A software system designed by Binary Stream Software.
The Loans Management program was designed specifically for Microsoft Dynamics GP users who need a solution to manage multiple AR transactions related to leasing or loan activities. Binary Streamýs Loans Management is fully integrated to the existing ýScheduled Paymentsý functionality within the Receivables Management module to handle the most essential leasing and loan activities such as using the ýRule of 78ý to calculate interest and collect taxes from clients, provide enhanced payment status reports, and streamline transaction posting. Typical customers of this solution include a variety of different business, including equipment rental companies, sports associations and many more.
The Loans Management features several enhanced processes to help streamline transaction processing for lease and loan management. By automatically posting AR documents, creating and posting cash receipts and then applying payments to these AR documents, organizations can save a significant amount of time, with an estimated time savings of two minutes per cash receipt.
With additional billing flexibility, the Loans Management provides you with the ability to bill and calculate interest on a weekly, bi-weekly or monthly basis. This flexibility enables you to track your billings more accurately, and with greater bearing upon reality.
Written in Dexterity, this solution is fully integrated with Microsoft Dynamics GPýs Receivables Management module. This provides the tightest integration possible and ensures all system information is centralized in one database. This allows for several benefits including increased ease of use, user adoption, and role based security.
Ratio of reviewers by sector.
78%
78%
|
Service |
15%
15%
|
Consulting |
5%
5%
|
Real Estate |
2%
2%
|
Finance & Insurance |
HiN WE HAVW THE PRD COMAPNY AND THE TEST COMPANY, WHEN WE SWITCH TO TEST COMPANY UPDATING COMPANYID THE VALUE OF THE COMPANYID BY THE STORED PROCEDURES BEHIND THE SCENE IS TURNED BACK TO THE ORIGINAL VLUE OF THE PRD COMPANY AND THE LOAN AMORTIZATIONS IS SOHWN EMPTY WHAT CAN WE DO TO AVOID THIS WHERE IS THE ISSUE IS IN THE CUSTOMIZATION OR IS IN THE SOFTWARE DESIGNED TO WORK WITH ONLY COMPANYID FOR THE PRD COMAPNY
IS NOT WORKING WHEN WE SWITCH FROM PRD COMPANY TO TEST COMPANY
WE NEED HAVE THE FUNCIONALITY WORKING FOR TEST AND PRD ENVIRONMENTS