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Dynamics SL | Cash Manager BE

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Dynamics SL | Cash Manager BE

Availability: In stock

HOW TO PURCHASE | 4 OPTIONS


1. Purchase directly from the Website
2. Email us your purchase request: click here
3. Call us for a faster checkout: 1-888-377-3955 (USA)
4. Chat with us for the fastest answer: using the [Get Help] right Tab
     (The “Chat With Us” button is only available during office hours)


Product Prerequisite: Dynamics SL 2015 | Foundation Pack


Product Features:


The Cash Manager module in Microsoft Dynamics SL provides a powerful tool to manage cash and reconcile banking accounts. Three major functions are provided by this module: A consolidated point of bank reconciliation. Cash Manager integrates with Accounts Payable, Accounts Receivable and Order Processing to allow all reconciliation to be centralized into one location; A daily up-to-date cash balance. The cash balance of each bank account is updated as each batch generated from a related Microsoft Dynamics SL module is released (see ―Cash Manager Interaction‖ for information about module integration). With this function, you can get a summary of all accounts for a total cash position, or drill down to individual entries that make up a balance for a particular day; Powerful cash management reporting. Three different options are available under the Float Analysis (20.640.00) report: Payee Summary (average days to clear by vendor), Bank Summary (average days to clear by bank account), and Bank Detail (an ―aging report of all outstanding checks by bank account). In addition, the Cash Flow Projection (20.650.00) report is available and can be reported over different time frames and by a variety of payment assumptions. The Cash Manager module also provides screens for entering transactions which affect cash, such as bank service charges and wire transfers.

Availability: In stock

$499.99
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Details

HOW TO PURCHASE | 4 OPTIONS

1. Purchase directly from the Website
2. Email us your purchase request: click here
3. Call us for a faster checkout: 1-888-377-3955 (USA)
4. Chat with us for the fastest answer: using the [Get Help] right Tab
     (The “Chat With Us” button is only available during office hours)

Product Prerequisite: Dynamics SL 2015 | Foundation Pack

Product Features:

The Cash Manager module in Microsoft Dynamics SL provides a powerful tool to manage cash and reconcile banking accounts. Three major functions are provided by this module: A consolidated point of bank reconciliation. Cash Manager integrates with Accounts Payable, Accounts Receivable and Order Processing to allow all reconciliation to be centralized into one location; A daily up-to-date cash balance. The cash balance of each bank account is updated as each batch generated from a related Microsoft Dynamics SL module is released (see ―Cash Manager Interaction‖ for information about module integration). With this function, you can get a summary of all accounts for a total cash position, or drill down to individual entries that make up a balance for a particular day; Powerful cash management reporting. Three different options are available under the Float Analysis (20.640.00) report: Payee Summary (average days to clear by vendor), Bank Summary (average days to clear by bank account), and Bank Detail (an ―aging report of all outstanding checks by bank account). In addition, the Cash Flow Projection (20.650.00) report is available and can be reported over different time frames and by a variety of payment assumptions. The Cash Manager module also provides screens for entering transactions which affect cash, such as bank service charges and wire transfers.

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HOW TO PURCHASE | 4 OPTIONS

1. Purchase directly from the Website
2. Email us your purchase request: click here
3. Call us for a faster checkout: 1-888-377-3955 (USA)
4. Chat with us for the fastest answer: using the [Get Help] right Tab
     (The “Chat With Us” button is only available during office hours)

Product Prerequisite: Dynamics SL 2015 | Foundation Pack

Product Features:

The Cash Manager module in Microsoft Dynamics SL provides a powerful tool to manage cash and reconcile banking accounts. Three major functions are provided by this module: A consolidated point of bank reconciliation. Cash Manager integrates with Accounts Payable, Accounts Receivable and Order Processing to allow all reconciliation to be centralized into one location; A daily up-to-date cash balance. The cash balance of each bank account is updated as each batch generated from a related Microsoft Dynamics SL module is released (see ―Cash Manager Interaction‖ for information about module integration). With this function, you can get a summary of all accounts for a total cash position, or drill down to individual entries that make up a balance for a particular day; Powerful cash management reporting. Three different options are available under the Float Analysis (20.640.00) report: Payee Summary (average days to clear by vendor), Bank Summary (average days to clear by bank account), and Bank Detail (an ―aging report of all outstanding checks by bank account). In addition, the Cash Flow Projection (20.650.00) report is available and can be reported over different time frames and by a variety of payment assumptions. The Cash Manager module also provides screens for entering transactions which affect cash, such as bank service charges and wire transfers.

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