Advanced Accounting (AAC) gives companies the ability to sync GL records across multiple companies in Business Central, create advanced AP checks that are not available out of box, and run trial balance reporting by all dimension combinations

Auto Email Key Reports

  • Accounts Receivable Aging
  • Accounts Payable Aging
  • Sales Summary
  • Balance Sheet
  • Income Statement
  • Inventory Valuation
  • Job WIP
  • Each of the above includes a personalized email body and scheduling abilities

Vendor Remittance Dashboard

  • Allow Vendor ACH Payments to be sent automatically when posting
  • Allow Vendor ACH Payments to be viewed and sent from a dashboard after posting
  • Dashboard allows you to toggle/send ACH Document types only, or the ability to toggle all vendor payment types for sending

Purchase Document Updating

  • Ability to update GL, Resource, and Comment lines on Posted Purchase Invoices
  • Ability to add item Charges to Posted Purchase Invoices - Will be automatically allocated based on dollar amount
  • Ability to update Unit Cost on Posted Purchase Invoice Lines

Advanced Check Printing

  • Ability to add custom signatures to print on checks
  • Ability to add signature dollar threshold to print or manually sign
  • Add bank logos to check form
  • Add MICR fields to Print on blank check stock

Chart of Accounts Sync

  • Sync COA across multiple companies
  • Easier maintenance and consolidation of COA

Default Vendor Purchase Lines

  • Ability to easily define on the Vendor Card defaults for Purchase Document Lines

Dimension Trial Balance

  • Dashboard that allows you to expand into multi-dimensional trial balance
  • Includes up to 8 layers for 8 dimensions
  • Includes drill downs

Enhanced Document Currency

  • Ability to see on both Documents and Posted Documents LCY at a line level

Download from AppSource

Access Setup and User Guide

The AppSource download includes a 30-day evaluation license automatically installed at no charge.

Advanced Accounting - Setup and Overview

Advanced Accounting - Toolbox Tuesday Episode 29

Auto Email Key Reports

  • Accounts Receivable Aging
  • Accounts Payable Aging
  • Sales Summary
  • Balance Sheet
  • Income Statement
  • Inventory Valuation
  • Job WIP
  • Each of the above includes a personalized email body and scheduling abilities
Advanced Accounting (AAC) - Auto Email Reports screenshot

 

ACH Payment Dashboard

  • Enhances the ACH Payment functions in BC, including an ACH Payment Dashboard
Advanced Accounting (AAC) - Payment Remittance Dashboard screenshot

Advanced Check Printing

  • Ability to add custom signatures to print on checks
  • Ability to add signature dollar threshold to print or manually sign
  • Add bank logos to check form
  • Add MICR fields to Print on blank check stock
Advanced Accounting (AAC) - Advanced Check Printing screenshot

Chart of Accounts Sync

  • Sync COA across multiple companies
  • Easier maintenance and consolidation of COA
Advanced Accounting (AAC) - Chart of Accounts Sync screenshot

Default Vendor Purchase Lines

  • Ability to easily define on the Vendor Card defaults for Purchase Document Lines

Dimensional Trial Balance

  • Dashboard that allows you to expand into multi-dimensional trial balance
  • Includes up to 8 layers for 8 dimensions
  • Includes drill downs
Advanced Accounting (AAC) - Dimensional Trial Balance screenshot

Enhanced Document Currency

  • Ability to see on both Documents and Posted Documents LCY at a line level

Business Applications with staying power.

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