Microsoft Dynamics GP Modules

Advanced Bank Reconciliation

Let’s face it, bank reconciliation can be tedious and time consuming, especially with high transaction volumes, multiple bank accounts or multiple currencies to be reconciled. Advanced Bank Reconciliation for Dynamics GP software will help to avoid the monotony of manual bank statement reconciliation in a few simple steps, vastly reducing the time it currently takes.

*Please contact ussupport@nolanbusinessolutions.com if you need any version prior to 2016.*

VersionDownload
Version 18.3 - 0346Download
Version 18.2 - 0346Download
GP2018 R2 - 0346Download
GP2018 RTM - 0346Download
GP2016 R2 - 0346Download
GP2016 RTM - 0346Download
ABR User GuideDownload

Electronic Payments

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. User definable formats allow companies to define an unlimited number of export definitions. Complicated bank definitions and custom fields can be included in the file definition.

VersionDownload
Version 18.03 - 070Download
Version 18.02 - 062Download
GP2018R2 - 062Download
GP2018RTM - 062Download
GP2016R2 - 062Download
GP2016RTM - 062Download

InterCompany Postings

Nolan Business Solutions’ InterCompany Postings for Dynamics GP solution saves countless hours of manual entries and reconciliations. Users are able to quickly and easily post transactions between different companies and different accounts with Dynamics GP. You’ll never again have to worry that an offsetting batch was deleted. With Nolan’s InterCompany Postings software, the transaction is automatically carried through where needed. 

VersionDownload
GP Version 18.3 - 0143Download
GP Version 18.2 - 0137Download
GP2018 R2 - 0137Download
GP2018 RTM - 0137Download
GP2016 R2 - 0144Download
GP2016 RTM - 0117Download
InterCompany Posting User GuideDownload

InterCompany POP to SOP

Nolan Business Solutions’ InterCompany (IC) POP to SOP allows for the creation of intercompany trading relationships. It is ideal for related companies that buy and sell inventory items between GP databases. This software was designed primarily for manufacturing and distribution companies that maintain a centralized inventory.

VersionDownload
GP Version 18.3 - 0112Download
GP Version 18.2 - 0112Download
GP2018 R2 - 0112Download
GP2018 RTM - 0112Download
GP2016 R2 - 0112Download
GP2016 RTM - 0112Download
InterCompany POP to SOP User GuideDownload

InterCompany AR for Cash Receipts

Nolan Business Solutions’ InterCompany AR for Cash Receipts module provides a centralized cash receipt and apply process for sales documents created in different Dynamics GP companies.

VersionDownload
GP Version 18.3 - 0013Download
GP Version 18.2 - 0011Download
GP2018 (RTM and R2)Download
GP2016 (RTM and R2)Download
AR for Cash Receipts User GuideDownload

Sales Order Processing Import

Most businesses today have more than one sales channel, with customers being able to order by telephone, ecommerce website, EDI, email, mobile, etc; many of these channels will generally be managed by different systems. Result: increased danger of duplication, errors and huge time commitment from administrative staff when entering orders into your Dynamics GP SOP module.  

VersionDownload
GP Version 18.3 - 0071Download
GP Version 18.2 - 0067Download
Version 2016Download
Sales Order Processing Import User GuideDownload

NetSuite SuiteApps

Advanced Bank Reconciliation

Let’s face it, bank reconciliation can be tedious and time consuming, especially with high transaction volumes, multiple bank accounts or multiple currencies to be reconciled. Advanced Bank Reconciliation for NetSuite will help to avoid the monotony of manual bank statement reconciliation in a few simple steps, vastly reducing the time it currently takes. 

VersionDownload
Download via NetSuiteDownload
Installation and User GuideDownload

Electronic Payments

Cost reduction is one of the main reasons why organizations choose to invest in electronic payment of suppliers and employees.  Nolan Business Solutions Electronic Payments for NetSuite facilitates this process directly from your existing NetSuite system, thereby vastly reducing administrative overhead and payment processing costs. 

VersionDownload
Download via NetSuiteDownload