Ability Financials™ - Export (Write-back) Functionality

• Maintain vendors in Microsoft Dynamics™ GP (formerly Great Plains software) to automatically have changes show in your order management system.
  
  Benefit: Saves a user license, saves time entering duplicate information to keep two systems in sync and eliminates data entry errors.

• Maintain General Ledger accounts in Microsoft Dynamics GP and automatically have changes show in your order management system to eliminate data entry errors.
  
  Benefit: Saves a user license, saves time entering duplicate information to keep two systems in sync and eliminates data entry errors.

• Split a posted or un-posted Accounts Payable transaction into multiple invoices (to create separate invoices for payment schedules).
  
  Benefit: A time and resource saver that automatically splits invoices and amounts while designating due dates without requiring manually keying a separate invoice for each partial payment.