Currently, our AP and AR invoicing/billing is done in a legacy (COBOL) system. AP invoices come in, processed and then AR invoices are generated to our customers (dealers). The AR invoices are then imported into GP via SmartConnect. I’m looking for a way to get all of this into GP. The AP invoice could be for one customer or many customers – we buy the products for the customers(dealers). A service fee is also added onto the AR invoice. We need a way to break from the legacy system. We also use LumberTrack software – which I hear is GP compatible. Does anyone know of an addon to GP that does this process? Everything from AP that pertains to a dealer is billed to the dealer – our volume is 1000+ invoices daily.
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