Credit/Purchase Card
by Progressive System Solutions, Inc.
Is this the right software for you?
Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import update accounts if vendor defaults are not appropriate and then post to AP. Vouchers are created under individual vendors for 1099 and Vendor purchase history tracking. A memo is then created and a voucher created for the Credit Card Company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.
This is an Enhancement Utility/System Module for the Microsoft Dynamics SL (formerly Solomon) suite of accounting applications, developed to integrate with, look like, and perform like the Dynamics SL Modules. This Utility/System requires a Microsoft Dynamics SL license/software platform as a prerequisite for installation.
This is a Dynamics SL (integrated) Utility Module designed by accountants for accountants.
Related Products
The following software product lines are also offered by Progressive System Solutions, Inc.:
- AP Document Maintenance Plus
- AP Eraser
- AP Void Check
- AP Void Check Entry Plus
- AR Collections Manager
- AR Customer Change/Merge
- AR Document Maintenance
- AR Document Search
- AR Eraser
- Bill of Material Search
- Budget Entry and Approval
- CA Manager Eraser
- Cash Flow Projection
- Change AP Check Number
- Change Company ID
- Check Request
- Contact Tracking & Mailing
- Contractor License Checking for AP
- Credit Card Entry
- Customer Search
- Deposit Slip Entry & Credit Card Tracking
- Deposit Slip Entry and Printing
- Evidence Control Module
- Expense Reporter
- Field Time Tracking & Solomon Interface
- File Attach
- Fixed Assets
- Fixed Assets Service
- Forecaster Budget Upload
- Freedom Insurance Package Export Utility
- General Ledger Eraser
- General Ledger Mover
- General Ledger Search
- Human Resource Administration
- Income Tax Reporter
- Inventory History
- Inventory Lot Search
- Inventory Search
- Investment Ledger
- IT Request Tracking System
- Journal Entry Description Changer
- Journal Entry Reverser
- Loan Escrow System
- Loan Management System
- Management Inquiry
- Module Monitor
- Multi Customer Payment Application
- Payroll Check Change
- Period to Post Lock
- PO Email/Fax/PDF
- PO Encumbrance
- PO Request
- PO Search
- Prepaids Processor
- Project Budget
- Project Controller Eraser
- Project Controller Lite
- Project Controller Search
- Property Association Management
- Property Boss
- Property Boss Connector
- PSS MICR Check
- Purchase Card
- Purchase Order (PO) Email/Fax/PDF
- Rainbow Search
- Recalc Vendor A/P Information
- Release Workflow Vouchers
- Report Scheduler
- Sales Order Inventory
- Sales Order Medical
- Sales Order Project Oriented
- Sales Order Project Oriented
- Sales Order Search
- Sales Order System
- Service Work Order
- Stock Holder Register
- Summary Trial Balance
- Terrorist Check
- Tickler System
- Time Track Customer Billing
- Time Track for Solomon
- Time Track Project Controller Update
- Trade Show Order/Sales Tracking
- Trust Account
- Unemployment Tax Upload
- User Field to GL Utility
- Vendor Change/Merge
- Vendor Long Address
- Vendor Search
- Work Order Search
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Industries
Credit/Purchase Card is made for businesses in the following industries:
- Horizontal
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