EWS Group MoversSuite (223 × 62 px) (1)

MoversSuite Payment Management

Payment Management

Payment Management has gone through some drastic changes…Based on our customer needs and with their help, we’ve enhanced the payment apply process to have one screen to process all payments that includes the following:

    • No more jumping from one dialog to another
    • Create cross-ledger entries on van line payments
    • Dynamics GP Inquiry and transaction details screens stay open as you move through payments
    • Mouse-free navigation option with hotkeys
    • Assign unapplied amounts to different branches
    • Apply at the order, invoice, or service code level
    • Streamlined allocations and payables

Videos

The following videos and webcast are provided for Payment Management for Version 4.86 of MoversSuite (see our Support page for details on this release).

We’re not done yet. Coming soon:

  • Cash Receipts module redesign
  • Cross-ledger cash receipt functionality
  • Apply to existing payables
  • Advanced auto-apply settings
  • Over-apply
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