Wire Transfer Plus provides automatic electronic funds transfer of your Microsoft Dynamics SL AP Checks to your vendors’ bank accounts. This module is used for all electronic payments that do not use the US-ACH system. By separating your WTP vouchers into their own batch, you can easily transmit that batch of “checks” to your vendors via domestic or foreign wires, and then print remittance advice slips or email them – your choice, by vendor.
The eBanking Suite’s WTP streamlines processing through various communication options. The most commonly used are browser and FTP transmissions. With a few clicks of your mouse, your payments are formatted and sent to your bank. Please check with your Microsoft Dynamics reseller to verify the availability of a format for your bank. You can review our current list of released formats via the link to the right.
Electronically pay:
Seamless integration with Microsoft Dynamics SL Accounts Payable
Multiple file formats – domestic and foreign, depending on your bank
In addition to wires, Plus formats can include:
Available on Microsoft Dynamics SL v5x, 6x, 7x, 2011, 2015, 2018 (all CUs)
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Built with simplicity in mind, the SK Global Software Shop Floor Control module provides another cornerstone to the growing manufacturing solutions for Microsoft Dynamics SL. As the authors of the Microsoft Dynamics SL Work Order module, we at SK Global have incorporated our deep knowledge of the Work Order and Bill of Materials modules into the design of Shop Floor Control.
Some of the features included in Shop Floor Control are: