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:
- Vendor trade pay
- Employee expense reimbursements
- Grant payments
- One time or recurring wires
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:
- Corporate Check
- Bank Draft
- CTX – EFT along with Financial EDI
- Purchase cards
- Repetitive and Template formats
- User-configured Transaction Type support
- Multi-company / multi-account
- Multi-currency – batch separation by transaction currency – settled rates can be updated
- Remittance advices by email (completely customizable)
- Flexible wire summarization options
- Security on wire files and scripts
- Wire test files
- Security – Account approval option
- Security – Amount approval option
- Multiple transmissions in one day
- “One-Pass” payment selection filter
- Optional Computer or manual check workflow
- Flexible communications
- No intermediary clearinghouse required – deal directly with your bank
- File archiving
Available on Microsoft Dynamics SL v5x, 6x, 7x, 2011, 2015, 2018 (all CUs)
Demo Videos
Unfortunately there were no items to be found!
Data Sheets
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:
- Visual manufacturing – Graphical Dispatching
- Visual manufacturing – Shop status inquiry using an explorer-type interface
- Enhanced work order inquiry
- Shop calendar
- Mass change of processing stages
- Scheduling – forward, backward, mass-scheduling, drag ‘n drop micro-scheduling
- Capacity Planning
- Job splitting
- Support for outside processing
- Countpoint backflushing (aka Paypoint backflushing)
- Optional, automatic application of overhead as a function of labor
- Work center movements
- Labor reporting by operation
- Yield and Scrap
- Efficiency & Utilization reporting
- Variance reporting
Available on Microsoft Dynamics SL 2011, 2015 and 2018
Resources
Unfortunately there were no items to be found!
