Eliminate the time-consuming process of transferring your daily financial activity summary and create invoices for received inventory in Microsoft Dynamics GP. No muss, no fuss, no manual entry.
Our integration transfers the day’s general ledger activity summary to your Dynamics GP (formerly Great Plains) general ledger each night. It can also automatically create an accounts payable invoice from a purchase order, minutes after you receive new inventory in Paladin.
Automatically transfer the day’s financial summary to Microsoft Dynamics GP
Each night, Paladin Point of Sale transfers the day’s financial totals, including sales revenue, cost of goods sold, accounts receivable, accounts payable, and tax liability, into your Microsoft Dynamics GP general ledger accounts.
Create bills for received inventory
Just moments after you receive items on a purchase order, the received order information is queued up for transfer to Microsoft Dynamics GP.
When the data transfer occurs a short time later, a new vendor bill will appear in Microsoft Dynamics GP with the purchase details. Credit purchase orders will appear as vendor credits.
- Microsoft Dynamics GP subscription
- Paladin Point of Sale subscription
- No Paladin setup or monthly fees
- Microsoft Dynamics GP subscription must be purchased separately.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.