SOP Import Manual
Manual
Nolan Business Solutions’ Sales Order Processing (SOP) Import for Dynamics GP allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors.
Replacing Chatham's Microsoft Great Plains finance system with Microsoft Dynamics 365 Business Central.
Nolan Business Solutions’ Sales Order Processing (SOP) Import for Dynamics GP allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors.
Nolan Business Solutions’ Advanced Credit Control for Microsoft Dynamics GP aids Credit Controllers in the process of identifying and chasing debts.