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Support

Ongoing Support

It's what happens after your system goes live that makes the difference.

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Get the most out of your business systems and don’t let customer support challenges slow you down.

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Client Blog
Dec
14
2016

Our Favorite Dynamics GP Features: Deposit Cash Receipt Batches Automatically

You can now opt to have cash receipts entered in Receivables Management directly update the checkbook balance without the need to manually post the cash receipt deposit in Bank Reconciliation. 

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Nov
11
2016

Budgeting Best Practices: #7: Monitor workflow & approvals

Budget administrators typically email templates out and expect to receive updated versions. They have to then add these templates to the financial system, including the many that arrive late. Instead, create a collaborative portal that integrates all information. 

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Nov
3
2016

Budgeting Best Practices: #6 Standardize & fortify budget templates

Unless you build standard templates and lock down the ability to modify them, you’ll wind up with mutations that waste time and effort. 

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