Advanced SOP / GL Defaulter
(SOP/GL)

This Dynamics GP enhancement module automates SOP transaction coding to empower users to generate powerful reporting with zero coding effort. This module is the natural companion to our Advanced General Ledger (AGL) module.

Overview

• Completely automatic coding of sales, cost of sales and inventory accounts, therefore alleviating the administrative burden on sales entry staff
• Mix customer, product, salesperson and document dimensions
• Default segments from Item, Customer, Customer Class, Item Class, Salesperson or even “specified” against each SOP Invoice ID / Type
• Very powerful, reliable and segmented reporting (far superior to using SOP tables)
• Easy to implement without affecting underlying GL data structure
• Can be used for any number of segments up to the maximum of 10 as defined in the account format

For further details, please download our brochure or request a no-obligation software trial using the form below.

  Advanced SOP/GL Defaulter Brochure

Trial download

To download and obtain a key for the trial demo to run (typical trial period is 30-45 days), please use the online form below. Please see our Privacy Policy for details on how we use and protect the data which you submit to us.

* Microsoft Dynamics and the Microsoft Dynamics logo are trademarks of the Microsoft group of companies.