Microsoft Dynamics SL for Financial Management Microsoft Dynamics SL for financial management delivers accounting applications that can easily be customized for your specific needs. Deployed in single or multiple company scenarios, Microsoft Financial Management enables your users to easily retrieve the comprehensive business information they need, the way they need it. By natively supporting e-business functionality, critical information can be securely extended to any user, anywhere, anytime. General Ledger Capture and analyze the financial information you need to make better business decisions with flexible, integrated capabilities that let you harness your accounting processes to meet the way you do business. Accounts Payable Keep accurate information about money owed, due dates, and available discounts at your fingertips with a focused and flexible way to carefully track and take advantage of terms and discounts, predict cash requirements, and monitor payments so they are made only once. Accounts Receivable Actively manage your customer accounts and identify problems before they occur. Flexible, integrated functions provide you with detailed information and reporting to monitor receivables and do what you need to enhance your cash flow and bottom line. Bank Reconciliation Account reconciliation is a necessary process but can be a tedious one. Bank Reconciliation in Microsoft Dynamics SL provides a simple approach that enables you to remove as much paperwork as possible from the process. The module frees your accounting staff to focus on mission-critical work. Cash Management Take the guesswork out of cash accounting, gain instant access to your current cash balance, and automate bank reconciliation. Powerful and integrated, Microsoft Dynamics SL Cash Manager is automatically updated when batches are released by other Microsoft Dynamics SL modules. Payroll & Direct Deposit Make payroll and benefits administration a smooth, predictable, and timely process with powerful and flexible capabilities that help you to operate faster, smarter, and more profitably. Advanced Payroll Take the guesswork out of complex labor and time collection. Microsoft Dynamics SL Advanced Payroll helps you calculate true labor costs, meet time-sensitive government reporting requirements, provide flexible deductions and benefits, and most importantly, pay your employees accurately and on time. Currency Manager Conduct global business easily, whether your company uses a single currency with plans to expand or already operates with multiple currencies. Integrate transaction processing across Microsoft Dynamics SL to track exchange rate fluctuations, determine possible gains and losses when making payments in another currency, and maximize multinational business profits. Financial Statement Translation Isolate, evaluate, and eliminate the impact of currency fluctuations on your business operations with Microsoft Dynamics SL Financial Statement Translation. This flexible and integrated module helps you dramatically improve month-end close processes by performing necessary currency translations and automatically calculating gains/losses due to rate fluctuations. Multi-Company Monitor, analyze, and report on multiple companies or functional divisions within your organization. Focused and flexible capabilities help you set up multiple companies in one or more databases, run processes, close books, and report results by company or in a consolidated company. AR Collections Manager by SSYH The AR Collections Manager module automates time-consuming collection activities. This module can easily create overdue notices, reprint invoices "on the fly", email Customers directly, historically track collection activities by maintaining information such as notes, recording that an email was sent, a letter was printed, or invoices were printed. National Accounts by SSYH The National Accounts module offers the benefit of defining a National Account relationship for multiple customers or the "parent/child" relationship. This module allows payments, prepayments or credit memos residing with or received by the Parent Company or to be applied across the Parent's "children" or members by either entering the payment or by pressing the Pay Document button MICR Checks by MaxQ Finally, MICR check printing made quick, easy and under your complete control.  Let this be your solution for AP and AR MICR printing for Microsoft Dynamics SL and GP Eliminate the need to purchase preprinted checks.  ChargeIt! by MaxQ Charge It provides automated credit card processing at the touch of a button. Realize immediate benefits through more efficient processing and streamlined operations. eCharge by EHTC eCharge delivers a flexible, yet powerful and secure credit card processing solution for Microsoft Dynamics SL: it provides real-time credit card payment verification to insure that proper credit is available before processing an order. Throughout the shipment stages, credit can be re-verified so that no shipments are made without proper credit availability. The final capture automatically adjusts for freight and other charges or credits. IronWare Hard Close Hard Close provides the ability to add or restrict individual user rights within the SL modules. This utility covers two different components; the new screen Additional User's Rights and the identified screens, respectively. With the Additional User's Rights Screen, users can be given permission to post to any period by selecting that module's check box. For all previously identified screens, users who were not given permission for a module are now restricted to entering the current or next GL Period only. Demo Videos: Automate Bank Reconciliation Integrating Information Managing Finances [Back]