Implementing Post Master Enterprise: What batch types are supported?

Envisage Software SolutionsThis post is part of the series on Implementing Post Master Enterprise for Microsoft Dynamics GP from Envisage Software.

Post Master Enterprise can post many, but not all types of batch. For the standard Microsoft Dynamics GP modules, the following batch types are supported:

  • Assembly Entry
  • Clearing Entry
  • General Entry
  • In Transit
  • Invoice Entry
  • Payables Transaction Entry
  • Payment Entry
  • Purchasing Invoice Entry
  • Receivables Cash Receipts
  • Receivables Sales Entry
  • Receivings Transaction Entry
  • Sales Transaction Entry
  • Inventory Transaction Entry
  • Inventory Transfer Entry
  • Payroll Manual Checks
  • Payroll Computer Checks

Although, please note the following:

  • Recurring batches are not supported.
  • Batches containing Analytical Accounting information can be posted, but the AA reports must be disabled first.

The following Project Accounting batches are supported:

  • PA Inventory Transfer Entry
  • PA Timesheet Entry
  • PA Employee Expense Entry
  • PA Equipment Log Entry
  • PA Misc Log Entry
  • PA Billing Entry
  • PA Revenue Recognition Entry

Some Interfund Management and Binary Stream Multi-Entity Management batches are supported; WennSoft Job Cost transactions are supported although an additional subscription license is required.