Dynamics Solutions
HUB AX Auto-OP
HUB AX Auto-OP extends the existing MT940 import into AX. Based on a stored set of rules, incoming payments can be assigned to the open items of the customers according to various criteria.
- Extension Import MT940 to auto-balancing functions for open items debtors
- Setup option Search criteria / functions for reconciliation of incoming payments against open items
- Improved import dialog
- Import of AVIS messages by file