You Asked For it. We solved it.
Enhance Dynamics GP's and WennSoft Signature's capabilities with helpful, user friendly tools
With wsTOOLS, you can automate processes, intuitively find information quickly, easily make adjustments without affecting accuracy, improve visibility, and empower the workforce that uses Microsoft Dynamics GP, Job Cost, Service Management, and MobileTech.
Check out all of our wsTOOLS
These helpful, user-friendly products boost capabilities by making common tasks easier.
- All
- Microsoft Dynamics GP
- WennSoft Signature
AutoBill
AutoBill provides another invoice option from the Process Service window and automates service invoice processing.
AutoCharge
AutoCharge makes it so you never key standard charges line by line to a Service Call again.
AutoOpen
AutoOpen ensures costs are not forgotten by automatically changing the call status to “complete”.
BenDedMaxPlus
BenDedMaxPlus combines a benefit and deduction together, while ensuring the limit is not exceeded.
BillingEscalations
BillingEscalations is built for those who want to make sure they’re invoicing service calls within a prompt fashion.
ContractScheduling
ContractScheduling helps you easily create service calls for maintenance contracts.
Customer & Vendor Inquiry +
With Customer and Vendor Inquiry +, you’re able to view transactions in a specific aging bucket.
DispatchCenter
DispatchCenter gives users the ability to easily search and see a customer’s key details.
Drawer
Drawer improves the current “Document Attach” feature in Dynamics GP in one centralized location.
EpicConnect
EpicConnect provides seamless processing of information between Epic (EHRP) and Dynamics GP.
FixMe
FixMe is an all in one solution to help your customers and your dispatchers that auto generates a new service call.
GLBankBridge
GLBankBridge eliminates the time and effort needed to manually enter a correcting entry in bank rec.
GLCopyPaste
GLCopyPaste takes exported data from other sources and copies it into Signature Transaction Entry for a quick way to record new transactions tied to Jobs and Service Calls.
JCDivisionChange
JCDivisionChange allows you to change the division on a job, even after you have posted transactions.
JEHold
With JE Hold, you have the ability to put a transaction on hold so it won’t post until you’re ready.
JustBenefits
JustBenefits helps you better understand how your employees’ benefits influence the actual cost of the Service Call or Job.
LocationModifier
With our new Location Modifier, you can combine two service locations into one or rename a service location in WennSoft AND have the appropriate tables updated. Using this tool will make you and your work more efficient.
Machine Scheduler & Billing (MSB)
Machine Scheduler & Billing (MSB) adds the capability to schedule and bill your resources such as machines, tools and equipment to a service call.
MaxUsage
MaxUsage for Payroll, allows users to set the maximum hours allowed for the Sick Pay type in a calendar year.
NextID
NextID automatically creates the next customer or vendor number based on a predefined preference.
PayCorrect
PayCorrect allows users the ability to put in negative transactions in Payroll Transaction Entry.
PayImportPlus
This tool pulls data from GP to help the decision making process and will import the new payrates for the next payroll cycle.
PayrollHandoff
PayrollHandoff adds another layer of security by segregating the payroll processing duties.
PayrollRewind
PayrollRewind removes the headache out of payroll with features that will make payroll easier and more efficient.
PayStatus
Do you ever wish that the tax filing status would default to single? With PayStatus, the tax filing status will default to single in the Employee Tax Maintenance, Employee State Tax Maintenance and Employee Local Tax Maintenance windows, so you can quickly add new employees.
PO & PMVendorChange
PO & PMVendorChange allows users to easily change the vendor on an unposted payables voucher.
POCopyPaste
Get purchase order data entered quickly for jobs and service calls by copying data from Excel into PO lines.
PostingControl
PostingControl gives additional control and security to the AR & AP batch posting process.
QuickCollect
QuickCollect automatically emails reminders to past due accounts based on your settings.
QuickFind
QuickFind allows users to search for a customer, vendor, service call or invoice with limited information.
QuickPO
QuickPO creates a new Purchase Order in Dynamics GP upon receiving an email request from a user.
SelectCostTransfer
SelectCostTransfer helps you move the transactions to the correct service call or job and send appropriate transactions to General Ledger.
SelectJobTransfer
Overcome posting mistakes by transferring transactions from one job to another job.
VoidMaintenance Invoice
Void a maintenance invoice that you have posted to the customer in Receivables.
WebTimeEntry
WebTimeEntry provides time entry options through a web browser for more ease of use on the go.
ZoneCalculator
With ZoneCalculator, calculate the distance between each customer location and the closest service center.