Microsoft Dynamics GP is a richly featured business management solution that assists you when using familiar software to operate your business. It does this by removing unnecessary obstacles that may hinder your team’s productivity and effectiveness of your team. It connects all your business processes in a centralised management infrastructure.
More benefits of Microsoft Dynamics GP
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Allows people to do their work in the way that they want to.
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Helps increase productivity and helps people reach their targets and goals.
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Provides ways to build stronger relationships with stakeholders, – customers and trading partners.
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Has extensive reporting and collaborative capabilities that can give you the information that you need to make well informed business decisions.
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Additionally, Microsoft Dynamics partners can help you implement and fine-tune the solution to make sure that you get the best results from it.
MICROSOFT DYNAMICS ERP
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MICROSOFT DYNAMICS GP
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Dynamics GP ISV Products and Pricing
Our approach focuses on three key deliverables: Productivity improvement Asset Optimisation, Information Access and Transparency.
Contact support@parity.co.za for module pricing.
Business Process Management
This is for businesses seeking to give their people that extra edge so that the company can move forward despite the current global economic climate and the challenges that come with that . . .
more National Accounts
National accounts consolidates branch or sub account debtor transactions into a single National Account. This allows a single statement to be produced for the national account. This is suitable for customers who supply chain stores.
Creditors Recon
This allows you to reconcile creditors’ statements to your Dynamics or eEnterprise data in 2 easy steps; capture the creditor’s statement and then use the Auto Reckon feature to match the documents on your statement.
Auto Posting
This addresses critical business needs of efficient and automatic posting to Microsoft Dynamics without manual intervention. Auto Posting is ideal for all organisations that have batches in their system.
Debit Clearing
This is used typically by companies that have recurring monthly bills such as companies in the medical field, insurance companies, schools, maintenance and service. It creates a debit order batch that can be submitted to the bank for collection.
Price Matrix
For organisations that require more sophisticated and specialised pricing in SOP, this product will allow you to specify the prices and discounts you offer based on debtors, items, item cases ad Price Groups. A telesales component is linked to this package to enable the user to determine the last price at which the product was sold.
Stock Take
The stock take package is for managing and processing stock takes accurately and efficiently. You can prepare a template and select the item categories to constitute the stock sheets in a way that works for you. This can also be synchronised with Palm Pilot, a mobile handheld interface.
Supplier Costing
Supplier Costing enables businesses to purchase their required items at the lowest possible price within Microsoft Dynamics GP. Supplier Costing allows the user to capture cost lists from vendors into Microsoft Dynamics GP. These cost lists can be captured per item or per vendor. Supplier Costing integrates with the Purchase Order Entry window within Microsoft Dynamics GP.
Delivery Manager
This provides Sales Order Processing and Inventory Management from the point dispatch to delivery. This helps with the allocating of invoices to delivery schedules and ensures that signed proof of deliveries are controlled.
Mobile Warehousing
Our mobile warehousing addresses the need for accurate and efficient flow of stock through a warehouse. This is achieved with a higher level of operational technology that is quick and accurate.
