Advanced SOP / GL Defaulter
(SOP/GL)
Enhancement module designed by M4 Systems to generate added value from the Dynamics GP General Ledger. This module is the natural companion to M4 Systems' Advanced General Ledger (AGL) module.
It enables General Ledger posting accounts to be set up in a much more flexible and powerful fashion than is standard within SOP.
Features
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Easy and flexible configuration
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Ability to mix segment sources and therefore create valuable reports
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Sales and product analysis can be fed into GL completely automatically from
sales invoices with zero coding effort
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Automated transaction coding reduces administrative burden on sales entry staff
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Codes can default from either Product, Customer or Classes, or from Company or
Direct entry on a GL segment basis
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Each SOP Invoice Document ID can have a different configuration, thus enabling
fantastic sales/GP analysis from the GL (and FRx) - eliminating onerous coding
by sales entry staff
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More reliable reporting than SOP tables
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Data integrity maintained with zero risk to existing data or set-up
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Available for GP versions 6 and up
Core Benefits
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Dramatic improvements in user productivity, especially sales entry
clerks
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Triggers superior performance from the GP system
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Relatively low cost module to generate substantial returns on investment
Advanced SOP GL Defaulter
Advanced SOP GL Defaulter for Dynamics GP Version 9
Advanced SOP GL Defaulter for Dynamics GP Version 10
To obtain a key for the trial demo to run, please use the online form below. Your data will be transmitted securely and will not be shared with any third party in accordance with the Data Protection Act of 1998.
