Dynamics 365 for Finance and Supply Chain Electronic Reporting: Create a BPAY Payment File
In the previous two-part blog Dynamics 365 for Finance and Supply Chain Electronic Reporting (not just for EFT)—here you can read Part 1 and Part...
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Financial Systems and ERP
Practical articles, guides, and product updates on this topic from the Professional Advantage team. 97 articles.
"Rumours"
One of our Microsoft Dynamics GP consultants shares their thoughts on the many rumours surrounding Dynamics GP.If you are hoping this is about the celebrated...
Discover Dynaway
Dynaway Enterprise Asset Management (EAM) is a combination of software applications inside Dynamics 365 Business Central that enables asset-intensive businesses to maintain and control operational...
Financial Systems and ERP
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance and Supply Chain
The importance of testing safely
As your organisation’s ERP system gets more and more integrated with other systems—both internally and externally—testing updates becomes increasingly risky if not done right.Imagine spamming...
Selecting a suitable financial management system.
Usually, when we are engaged by a prospective client to respond to an RFP (Request for Proposal), the main focus is on a specific ERP...
Part 2: Dynamics 365 for Finance and Supply Chain Electronic Reporting (not just for EFT)
This blog is a continuation of Part 1: Dynamics 365 for Finance and Supply Chain Electronic Reporting (not just for EFT). In part 1, we...
Part 1: Dynamics 365 for Finance and Supply Chain Electronic Reporting (not just for EFT)
You might already be using electronic reporting with Dynamics 365 Finance and Supply Chain for creating EFT files to send to the bank. But did...
Infor SunSystems 6.4 and Intercompany posting
Infor SunSystems 6.4 has introduced a new intercompany functionality to enable direct posting of intercompany transactions across business units and business unit groups. Postings are...
The benefits of corporate purchase requisitioning
Corporate purchase requisitioning is a crucial process for businesses of all sizes. It is the process of requesting and obtaining approval for the purchase of...
Payment Times Reporting in Dynamics 365
The Payment Times Reporting Scheme (PTRS) was introduced by the Australian Government from January 2021, with an aim to improve payment times for Australian small...
Lock it before you lose it with Microsoft Dynamics GP
Using EFT to make payments eliminates the hassles and costs of using paper checks, but it introduces new avenues for fraud. While consumers have up...
Dynamics GP keeps on ticking into the future
In 2019, Microsoft released the Dynamics GP ‘modern’ lifecycle, aka GP 18.X. It was designed to simplify the ongoing upgrade of Dynamics GP versions. It...