Batch email Settlements, Scale Tickets, Purchase Contracts & Bulk Shipments 

Press email button on batch update for all applicable parties setup to receive email--instead of one at a time at document printing.

• Improve efficiencies by providing the capability to press email once for multiple transactions rather than once for each transaction

• Minimize time and effort to communicate transactions to counter parties.

Export Cinch Inquiries to the Default path for Excel, rather the default path for GP

Reduce effort and time to save information to a secured path.

Vendor Return - Default Cost from the cost on the invoice that is being returned

• Increase consistency with how vendor returns operate within GP.

• Improve accuracy of inventory costs by applying the specific invoice cost to the return.

When Trade Matching is done, there is no way to Track from the Journal Entry back to the Trade

Reduce time and effort to trace journal entry information back to the trade.

Purchase Contract Roll in Mass

• Minimize time and effort to roll contracts from one delivery period or price scenario to another.

• Maximize position integrity and data accuracy when rolling contracts from one delivery period or price scenario to another.

Map the Sample ID from the Perten device when running in Pre/Post mode

Minimize time to see the Sample ID from the Perten Grain Tester when running in Pre/Post mode.

Multiple Lot Select in Counter Sales and Invoicing

• Minimize movements (keystrokes and mouse clicks), time and effort to use lot numbers on Counter Sales and Invoicing.

• Improve customer satisfaction by providing the invoice in less time.

Support Microsoft Dynamics GP 2018

GP 2018 enhances specific areas of the product, while also expanding existing functionality, notably in the document attachment and workflow areas. The user experience has also been enhanced to make finding the information you use to make business decisions faster and easier. 

Click HERE to see the What's New in Dynamics GP 2018.