Enterprise Logix, LLC offers an interface between the Logix ERP application and Microsoft Business Solutions Dynamics GP accounting modules. The Logix/GP interface provides seamless transaction processing between all Supply Chain and Logistics transactions within Logix ERP and the Sales Order, Purchase Order, and General Ledger modules within Great Plains. Customer Invoices, Credit Memos, Purchase Vouchers, Debit Memos, and Journal Entries are created in Great Plains upon completion of each respective transaction in Logix. Accounting transactions can be posted real-time or in batch mode and all pertinent details of the transaction are copied into the GP document for reference purposes.
The Logix/GP interface provides customers who are using, or would like to use, Great Plains for their core accounting, a full ERP solution at a cost significantly less than implementing the full suite of MBS Dynamics GP ERP modules.
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