Mover's Suite Software/Microsoft Dynamics GP Enhancements in Version 3

• Compatible with Microsoft Dynamics GP Version 9
• Auto Apply – Allow further control over the automatic application of credits to debits by branch, order number, and service code
• Additional Mover's Suite specific fields synchronized to Great Plains. Custom screen modifications within Great Plains allows users to search for transactions by these fields
• Each transaction is now tagged with the invoice number, invoice date, service code, and shipper name
• Payables generated from within Mover's Suite are tagged with the appropriate 1099 flag, easing the end of year financial reporting
• Enhancements to Great Plains transaction inquiry screens to lookup documents and easily search by Order Number
• Existing Great Plains Aging reports modified to support aging by invoice number
• Support for Claims Accounting module vendor creation on-the-fly functionality
• Modify payables Manual Check entry window to allow selection by Branch and Order Number