| "body"> | | | | Process Holds - you can have holds with password |
| We'll give you non formal view, based on our | | | | protection placed on the way of transferring quote to |
| consulting practice. | | | | invoice or order. Other holds functions are: printing, |
| Common Features. SOP and Invoicing have these | | | | fulfilling and posting. However we would like to tell you |
| featureso Sales Automation - this is obvious | | | | about our experience. In 10+ years of our consulting |
| statement.o Posting to GL and Bank Reconciliation - | | | | practice we had only couple of clients who used this |
| this means that automated posting across Microsoft | | | | holds featureo Quote/Order/Invoice types - you can |
| Great Plains is applicable to both modules as well as to | | | | define these types and have different workflows |
| the whole Microsoft Great Plains design.o Integration | | | | associated with each of them. Imagine - Internet |
| with Accounts Receivable (AR) module - Great Plains | | | | Orders you transfer to internet invoices, government |
| has very clear structure of base modules: GL (core), | | | | quotes you either void or transfer to government |
| AR, AP, IV (inventory control). When you post | | | | orders, etc. |
| document from SOP or Invoicing - system creates | | | | Do I need consultant? It is probably good idea to have |
| posted RM Sales transaction (Invoice) in Accounts | | | | consultant to do the upgrade. We strongly recommend |
| Receivable moduleo Integration with Inventory Control | | | | you to use consultant in the following caseso You |
| Module - both modules are integrated with Inventory | | | | have Dexterity customizationo You are doing migration |
| Control - this means that you can select items from | | | | from Pervasive/Ctree to Microsoft SQL Server |
| the inventory as well as non inventoried items and | | | | MSDE, especially when you have third-parties without |
| have them as Invoice lines.o Modification & | | | | migration toolso You have a lot or ReportWriter |
| Customization - you can modify and customize the | | | | Modified Great Plains Reportso You have old version |
| screens, using VBA/Modifier (customization site | | | | of Great Plains: Dynamics or eEnterprise 6.0 or prior - |
| enabler is required), Great Plains Dexterity (core Great | | | | in this case you can not appeal to Microsoft Technical |
| Plains design technology) - in this case your Great | | | | Support - it is discontinuedo Your Great Plains has |
| Plains Dexterity programmer creates so-called | | | | more than 20 users and you have to have upgrade |
| Dexterity chunk and integrates it with your GP client | | | | done over the weekend - if it fails - you have business |
| application. Also you can use database side MS | | | | problemso You don't have support - in this case you |
| Transact SQL scripting to alter Great Plains logic | | | | have to select your Microsoft Business Solutions |
| Sales Order Processing Additional Features. These | | | | Partner and pay for the annual support/enhancement |
| are what you don't have in Invoicingo Quote/Sales | | | | plan - you will get new registration key and will be |
| Order/Back Order/Return - you have workflow. You | | | | ready for the upgrade |
| can start with quotation, then you can transfer quote | | | | Good luck with modules selection and if you have |
| to sales order (with Items allocation or without it in | | | | issues or concerns - we are here to help! If you want |
| Inventory control). Then sales order can be transferred | | | | us to do the job - give us a call 1-630-961-5918 or |
| to Invoice or Backorder (in the case of shortage)o | | | | 1-866-528-0577! |