Microsoft Dynamics SL provides as part of the core licensing model, the essential financial and project cost control modules. Each transaction line is allocated to a general ledger account, cost center, project and WBS item, providing the framework to enable financial and project related reporting from the same source of information.
The Financial Series modules integrate with all of the other Dynamics SL applications and can be customized for specific needs. All financial modules allow for multi currency processing. The system is modular, thus sub-modules update the general ledger for reporting and consolidation of financial accounts.
Invoices can be entered and controlled at a project level by entering the project number during processing. Invoices are also linked to the purchase order or subcontract, allowing you to effectively manage commitments & actuals at a project-, supplier-, and company level.
The active management aspect of Accounts Receivable allows you to monitor receivables and take necessary action that will ultimately enhance your cash flow and bottom line.
The Microsoft Dynamics SL Cash Manager module is updated automatically
Setting up multiple companies in one or more databases, running processes, closing books, and reporting results by company or in a consolidated company are just a few of the things you can do with Multi-Company.
You only have one version of the truth, eliminating the seemingly endless discussions about who has the correct figures – the financial or projects departments.
The financial series modules described here are designed to meet the majority of a business’ financial management needs, no matter how much the business grows or changes.
General Ledger
The General Ledger module is highly flexible, and allows you to set up the Chart of accounts and sub-accounts (cost centers) according to the way that your business operates.
Accounts Payable
Effectively manage your creditors with the Microsoft Dynamics SL Accounts Payable module.
Accounts Recieveable
The Dynamics SL Accounts Receivable module provides the detailed information and reporting needed to actively manage your customer accounts and identify problems before they occur.
Cash Manager
Gain instant access to your current cash balance.
by batches generated in Accounts Payable and Accounts Receivable, to provide a central module for performing bank reconciliations, and reviewing cash flow forecasts.
Currency Manager
All financial modules allow for multi-currency processing.
Multi Company
The Dynamics SL Multi-Company module allows you to report on, monitor, and analyze multiple companies or functional divisions within your organization, without the worry and hassle that typically accompany such tasks.
Project Cost Control
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Project Reporting
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