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WilloWare Inc. specializes in providing high quality custom
development services to Dynamics GP Resellers.
We strive to deliver a custom project that has the same look and feel
as a 3rd Party Product. This includes such features as using
MSI installers, an automated installation and upgrade utility inside
Dynamics GP, and detailed PDF user documentation.
Our developers have passed Dynamics GP certification tests, and have
hands-on experience working with end-users deploying and supporting
Dynamics GP. We have the software and business background to
understand why a request is important, how it impacts the system and
end-users, and can work with you to design the best solution.
Below is a selection of design specifications from some of our custom
projects. We are providing this as a resource to give you
ideas on what can be done with Dynamics GP, and to help others
benefit from existing solutions. For more information about
any of these projects, or to discuss pricing, please
contact us.
DS0002: Enhancements
to POP, SOP and Inventory to handle inventory where the dimensions
of each piece vary. Stone slabs, leather, and meat
distribution a few examples of industries that might have this
requirement.
DS0002: Instructions
DS0003: SOP and Receivables Enhancements to support businesses
that act as sales representatives for manufacturer's. The
business takes sales orders which are invoiced and fulfilled by a
3rd party. The 3rd party pays the rep company a commission for
the sale.
DS0003: Instructions
DS0006: SOP Enhancements to support sales documents with
multiple tax, duty, tariff, and subtotals lines. Also adds
multiple language printing of Invoices that translates field labels,
column headers, and item descriptions.
DS0006: Instructions
DS0012: Customer/Vendor Unit of Measure Conversions for
SOP and POP. Provides the ability to keep inventory using an
internal Unit of Measure, such as an EACH with zero quantity decimal
places, while converting to a Vendor or Customer U of M, such as
Linear Feet, that may not convert evenly to the internal U of M.
DS0012: Instructions
DS0014: Bill of
Lading. A custom Bill of Lading application for a fertilizer
distributor.
DS0014: Instructions
DS0016: Customer
frequently uses drop-ship Purchase Orders generated from Sales
Transaction Entry. Vendor provides tracking number information
for the shipment, and references the Purchase Order Number. A
user enters the PO Number and tracking number from the Vendor, and
the system adds the tracking number to the linked Sales Transaction.
An email is automatically generated to the Customer notifying them
of the shipment.
DS0016: Instructions
DS0017: A
modification to GP Manufacturing's MOP-POP linking, where the
default PO Line information created by GP Manufacturing is replaced
with the Item Description of the Made Item, and the Vendor Item is
populated with the Vendor Item linked to the Made Item.
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