Eliminate the time-consuming process of transferring your daily financial activity summary and create invoices for received inventory in Microsoft Dynamics GP (formerly Great Plains). No muss, no fuss, no manual entry.
This feature requires the Paladin integration with QuickBooks. When you have this integration turned on, vendor bills are automatically created in QuickBooks shortly after you receive inventory in Paladin. An invoice is created for each receiving event. If you receive items on a purchase order incrementally, an QuickBooks bill is created each time you receive […]
The General Ledger (GL) Summary report shows total balances for a specified date range. To learn more, click the title of a Knowledge Base article (KBA). KBA Title Area Overview: Paladin General Ledger (GL) categories Setup How to create a General Ledger Summary report of total balances Maintain How to print a General Ledger Summary […]