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.

VersionDownload
Version 18.03 RTM - 0334Download
Version 18.02 RTM - 0312Download
GP2018 R2 - 0312Download
GP2018 RTM - 0312Download
GP2016 R2 - 0312Download
GP2016 RTM - 0312Download
GP2015 R2 - 0306Download
GP2015 RTM - 0173Download
GP2013 R2 - 0265Download
Version 2010Download
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 RTM - 064Download
Version 18.02 RTM - 062Download
GP2018R2 - 062Download
GP2018RTM - 062Download
GP2016R2 - 062Download
GP2016RTM - 062Download
GP2015R2 - 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
Version 18.3 RTM - 18.03.0140Download
Version 18.02 RTM - 18.02.1013Download
Version 2018 RTM - 18.00.0114Download
Version 2018 R2 - 18.00.0116 Download
Version 2016 RTM - 16.00.0117 Download
Version 2016 R2 - 16.00.0113Download
Version 2015 RTM - 14.00.0120 Download
Version 2015 R2 - 14.00.0120Download
Version 2013 R2 - 12.00.0095Download
Version 2013 SP2 - 12.00.5o Download
Version 2010 - 11.00.5zcDownload
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
Version 2010 SP2 - 11.00.0081Download
Version 2013 SP2 - 12.00.1hDownload
Version 2013 R2 - 12.00.0057Download
Version 2015 RTM - 14.00.1cDownload
Version 2015 R2 - 14.00.0076Download
Version 2016 RTM - 16.00.0064Download
Version 2016 R2 - 18.00.0078Download
Version 2018 - 18.00.0064Download
Version 2018 R2 - 18.00.0078Download
Version 18.02 RTM - 18.02.1013Download
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
Version 2010Download
Version 2013Download
Version 2015Download
Version 2016Download
Version 2018Download
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
Version 2010Download
Version 2013Download
Version 2013 SP1Download
Version 2013 SP2Download
Version 2015 RTMDownload
Version 2015 R2Download
Version 2016Download
Version 2016 R2Download
Version 2018Download
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