Dynamics GP Webinar Series – October 2020
Optimize and Streamline Your Dynamics GP Investment with Tools from Nolan Business Solutions
Are you looking for ways to optimize your Dynamics GP investment and streamline business processes in these uncertain times? With the sudden need to adapt and support a remote workforce, comes the opportunity to explore ways of optimizing simple yet critical business processes such as bank reconciliation, intercompany accounting, and electronic payments.
Our webinars are designed to help you uncover the solutions you may be looking for. You’re welcome to join as many as you need to. They will be recorded in case you’re not able to join.
Join our Dynamics GP Solutions Specialist, Carole D'Arcy, for a series of informative talks demonstrating how Nolan Business Solutions’ GP Add-ons can help transform and automate key accounting tasks, which in turn can free up resources for more valuable projects. First up is our Electronic Payments solution.
Oct 8, 2020 11:00 AM PDT – Find out how Nolan’s Electronic Payments can be leveraged to not only pay domestic vendors but also international vendors, using the latest PAIN.001.001.03 XML File Format. Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay your suppliers.
Oct 15, 2020, 11:00 AM PDT – If you’re reconciling your bank accounts in Excel or have challenges managing your cash positions in Microsoft Dynamics GP then automation is the solution you need! Part 1 of our two-part series on Nolan’s Advanced Bank Reconciliation for Dynamics GP will deliver an overview of the tool and how it can also handle automated bank feeds.
Oct 22, 2020 11:00 AM PDT – In Part 2 of our Advanced Bank Reconciliation for Dynamics GP webinar series, we will demonstrate the tool’s functionality in handling reconciliation for corporate credit cards as well as merchant payment gateways.
Oct 29, 2020 11:00 AM PDT – Find out how Nolan’s Intercompany Series can simplify most transaction processes between your related companies. Find out how to easily post or void transactions between different companies within the same GP database or across multiple GP databases; eliminate manual entries and tedious reconciliations of intercompany accounts; enable the movement of inventory between related companies by automating the generation of intercompany purchase orders and associated sales orders across multiple companies; facilitate a centralized cash receipt and apply process for sales documents created in different Dynamics GP companies.