Looking for import capabilities with ASI’s iMIS Association Management? Let ePartners’ SS’ Financials Solutions’ iMIS Import meet this need.
Concerned with data consistency within financials? Need to simplify the transaction and records process? Interested in streamlining the cumbersome process of transferring data from one source to another? With features such as single transaction import, batch import, comma and space delimited data import, batch fixes for interrupted/corrupted batches during processing, as well as quick viewing and editing options through the main purchasing transaction window, our Core Financials solutions are sure to simplify the company’s business transactions and enhance the functionality within the Great Plains user environment.
Also available within SS’ Financials Solutions are several options for maintaining, organizing and streamlining pertinent information within multiple Dynamics GP Companies through our Enterprise Financials offerings. These offerings allow the user the ability to integrate card information, to automatically post batches for companies affected by intercompany transactions, to streamline the approach in creating and maintaining fixed allocation accounts, while also offering the quick viewing and editing options through the main purchasing transaction window, each saving time and money for the company benefiting from it.
With so many offerings available through our Financials Solutions, companies will have the opportunity to update records effectively and efficiently saving both time and money while also simplifying the business process.
iMIS Import
Easily transfer postings from Advanced Solutions International's iMIS Association Management into GP General Ledger and Payables Management.Transactions…
Batch Fixer Utility
Occasionally Great Plains users encounter stuck batches… Signature Series Batch Fixer Utility provides a simple means to free the stuck batch to…
General Ledger Utility
Simplify the transaction entry process by being able to import tab delimited or comma delimited data into the GL batches or transactions...
AP Quick Entry (also available in Enterprise Financials offerings)
Signature Series' AP Quick Entry is a product that allows the user to view and edit account distributions and payment terms from the main Purchasing…
AP Quick Entry
Signature Series' AP Quick Entry is a product that allows the user to view and edit account distributions and payment terms from the main Purchasing…
Card Replicator
With Signature Series' Card Replicator the user can maintain current Account, Customer, Employee and/or Vendor information across multiple companies…
Intercompany Extensions
Signature Series' Intercompany Extensions is an integrated solution that automatically posts batches for companies affected by intercompany…
Allocation Manager
Eliminate the need to individually create and maintain fixed allocation accounts within Great Plains. Because the underlying capabilities of Great…
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