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Implementation Specialists

Microsoft Gold ERP Partner in Minnesota

Microsoft Dynamics GP

MaxUsage

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MaxUsage

MaxUsage for Payroll, allows users to set the maximum hours allowed for the Sick Pay type in a calendar year. 

When transactions are entered, MaxUsage compares to the maximum to determine if Sick Pay is allowed. 

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MaxUsage

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SpeedSwitch

Save 10 - 15 seconds every time you switch between companies in GP.

CustomerModifier+

CustomerModifier+ allows you amend master customer records in your system.

JCDivisionChange

JCDivisionChange allows you to change the division on a job, even after you have posted transactions.

GLBankBridge

GLBankBridge eliminates the time and effort needed to manually enter a correcting entry in bank rec.

AutoCharge

AutoCharge makes it so you never key standard charges line by line to a Service Call again.
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PayImportPlus

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PayImportPlus

Is it time to implement pay increases?

This tool will pull data from GP to help the decision making process and will import the new payrates for the next payroll cycle.

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PayImportPlus

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MicrosConnect

Eliminates manual entries in GP for daily activity from Micros POS.

WebTimeEntry

WebTimeEntry provides time entry options through a web browser for more easy of use on the go.

VendorModifier+

VendorModifier+ allows you to amend master vendor records in your system.

QuickPO

QuickPO creates a new Purchase Order in Dynamics GP upon receiving an email request from a user.

GLBankBridge

GLBankBridge eliminates the time and effort needed to manually enter a correcting entry in bank rec.
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BenDedMaxPlus

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BenDedMaxPlus

Does your business need to combine a benefit and deduction together, while ensuring the limit is not exceeded?

This is the right tool for you!

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BenDedMaxPlus

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WsTools Special Offers!

Find out about our current wsTools special offers and packages!

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MicrosConnect

Eliminates manual entries in GP for daily activity from Micros POS.

QuickPO

QuickPO creates a new Purchase Order in Dynamics GP upon receiving an email request from a user.

PayImportPlus

This tool pulls data from GP to help the decision making process and will import the new payrates for the next payroll cycle.

ChargeBacks

Chargebacks allows a user to create negative account lines in fixed allocation entries.

PayrollRewind

PayrollRewind removes the headache out of payroll with features that will make PayRoll easier and more efficient.
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JEHold

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JE Hold

When you want to HOLD a transaction and not allow it to post. With JE Hold, you have the ability to put a transaction on hold so it won't post until you're ready. 

JE Hold won't allow transaction level posting or batch posting. You will see a visual indication on the Transaction Entry window. You also have the ability to password protect this functionality. 

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JE Hold

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WsTools Special Offers!

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MaxUsage

MaxUsage for Payroll, allows users to set the maximum hours allowed for the Sick Pay type in a calendar year.

QuickQuote

QuickQuote allows technicians to use email to create a quoted service call in Signature.

WebTimeEntry

WebTimeEntry provides time entry options through a web browser for more easy of use on the go.

PayStatus

Do you ever wish that the default 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.

QuickMail

QuickMail adds the ability to email from Signature windows in one single step.
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PayCorrect

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PayCorrect

One of our newest tools, PayCorrect allows users the ability to put in negative transactions in Payroll Transaction Entry in Microsoft Dynamics GP. This tool gives users the ability to fix a mistake that was to the wrong paycode.

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PayCorrect

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WsTools Special Offers!

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AutoCharge

AutoCharge makes it so you never key standard charges line by line to a Service Call again.

InventoryRound

InventoryRound fixes inherent issue of large variances due to rounding.

VoidReopen

VoidReopen makes correcting KEY2ACT Service Invoices easier and more efficient.

GLBankBridge

GLBankBridge eliminates the time and effort needed to manually enter a correcting entry in bank rec.

WebTimeEntry

WebTimeEntry provides time entry options through a web browser for more easy of use on the go.
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Customer & Vendor Inquiry +

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Customer and Vendor Inquiry +

Customer and Vendor Inquiry + features an Interactive inquiry window. With Customer and Vendor Inquiry +, you’re able to view transactions in a specific aging bucket. You can also export specific data to excel.

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Customer Inquiry +

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PORolldown

PORolldown streamlines the entry of service and job information on a purchase order.

ZoneCalculator

With ZoneCalculator, calculate distance with Google or Bing API.

SelectCostTransfer

SelectCostTransfer helps you move the transactions to the correct service call or job and send appropriate transactions to General Ledger.

BillingEscalations

BillingEscalations is built for those who want to make sure they’re invoicing service calls within a prompt fashion.

PMUnapply

PMUnapply allows users to move historical payables transaction back to open and more.
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