Customer Informational Webinars
Enabling You To Get The Most From Your Dynamics SL Solution

This webcast provided a demonstration of the powerful enhancements for Dynamics SL that save businesses hours of admin work per year.  Plumbline Consulting has a library of enhancements but we have selected the most popular for your easy review.

In this webinar we covered:

Did you know?

  • You can put all of your company’s one-time vendors in a single vendor ID.
  • You can have multiple remittance addresses for a single vendor.
  • You can have up to a 5-level approval process when you enter a voucher in AP.
  • You can have a one-step process to automatically create a refund for Receivables overpayment, then refund post to GL for a check or ACH payment.
  • You can have the ability to input a payment or select a credit memo and apply it the line items of invoices.

Webinar Resources:

Powerpoint Slides From Webinar Presentation

Datasheet – Check Request Brochure

Datasheet – AP Vendor Multi Remit

Datasheet – AR Refunds Brochure


Contact Us For A Quote

At SIS, it is important that we provide you the information you need to get the most from your Dynamics SL solution. The Dynamics SL ISV community has dedicated tools built specifically for Dynamics SL that will enable you to do just that. We are excited to show you these powerful tools, please contact us about the solutions mentioned above or any other Dynamics value-add products.