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AR Module- Invoice reversal issue

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Quick Customization to SL AR Module

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dchaves
Posted by
on 5 Feb 2010 1:38 PM
We need to customize our SL AR module and our vendor may not be able to do it or get it done on time. Any recommendations? We are a multi-million dollar law firm and would love to find someone very adept willing to tackle it; suggest an arrangement. We need to modify Invoice and Memo (08.010.00), Payment Application (08.030.00) and Aged AR (08.610.00) to record Fees and Costs separately. Each of our invoices has a fee component and a cost component, so we need to apply cash receipts to each and our AR Aging needs to track them separately.
Customization account receivable aged ar
All Replies
  • George Sagen
    Posted by
    on 5 Feb 2010 3:24 PM

    I think that Prograssive Systems Solutions does custom programming on the AR modules. http://www.progsys.net or 407.523.7676

    They have a lot of custom AR solutions already written, one of which may meet your need out of the box.
  • dchaves
    Posted by
    on 5 Feb 2010 7:18 PM

    much appreciate the quick reply.  Will contact them.
  • George Sagen
    Posted by
    on 6 Feb 2010 2:30 PM

    I hope your project goes well. We're evaluating their Fixed Assets module and also their Collections add-on.
  • Price Brattin
    Posted by
    on 7 Feb 2010 9:51 PM

    Where are you located?
  • Joel Gress
    Posted by
    on 8 Feb 2010 6:28 AM

    Our team works wtih a large Dynamics SL customer base providing unique solutions.  We would be happy to chat with you regarding your needs.  www.DynamicTSI.com.  You can call me at 404.790.1029.
  • Toni Savage
    Posted by
    on 8 Feb 2010 4:42 PM

    Might be simpler and more manageable to use two invoices and combine them when you send them to the client.   MUCH quicker and simpler to code and maintain.  (add "F" and "C" to the invoice number for internal use, and just send to the client one invoice.)  

     
  • Joel Gress
    Posted by
    on 8 Feb 2010 5:38 PM

    I like Toni's suggestion.  It keeps it simple.  What does your invoice need to look like? Do you need to show a Fee line and a Cost line?