The OPplus Payment Import module organizes your payments and has transparency for applied entries and associated payments. In addition to automatic payment application and automatic pre-accounting features, it enables quick importing of customer advices and account balancings. With optimized search routines, you can accelerate the manual application of remaining payments.
Payment Export
The OPplus Payment Export module simplifies the process of handling payments and creates more transparency for your applied entries and associated payments.
Associations
If you use OPplus Associations in combination with the OPplus Payment Import and Payment Export modules, you can organize your payments with central regulators and clear open entries of associated customer and vendors in a simplified manner.
G/L Open Entries
The OPplus G/L Open Entries module enables you to create open entries for general ledger accounts. This way, you can print open entries lists from the respective general ledger account or export them to Excel.
Extended Lists And Reports
With OPplus Extended Lists and Reports, you can organize the display of entries in your general ledger accounts in a structured way and enter additional information enabling you to get higher transparency both on screen and in printouts.
Trial Balance and VAT
With the OPplus Trial Balance and VAT module, you can streamline your account schedules and create balance sheets and income statements in a structured and transparent manner, enabling simplified and efficient account management.
Ext. Fixed Assets
Our Ext. Fixed Assets module offers a number of features which are difficult or impossible in the standard application:
Installments
Our OPplus Installment Payment module enables you to create a various number of installment payment documents. This means that the original document can be divided into installments with different due dates.
This feature is supported by the following adjustments:
Multiple Payment Discount
With our Multiple Payment Discount module, you can specify up to 4 additional payment discount formulas and payment discount percentages.
Continue reading “Multiple Payment Discount”Software-Support for OPplus
The OPplus software is exclusively distributed by Microsoft Business Central partners who receive a share of the license fee and maintenance contracts. The agreement between gbedv and its partners is that end user support is provided by the partners.
gbedv supports its partner in terms of product setup and meeting customer requests that can not be handled by the gbedv partners.
Partner Support
Our OPplus partner support is mainly provided through our office in Kiel. The following experts are available to help you with any request:
Ms. Britta Siebken,
Ms. Silke Kießhauer,
Mr. Stephan Köbsch,
Mr. Hauke Schröder,
and Ms. Anja Ahlfeld.
You can contact our support team by
Phone: +49 431 66 72 82 – 0
Fax: +49 4791 96 525 – 20
Email: support@gbedv.de
Office hours: Mo – Fri, 08.30 a.m. to 5.00 p.m.
Online Resources for Partners
Our partners have direct access to the OPplus partner page. Here, partners will find the current versions of all OPplus modules as well as a FAQ document, a support request form and various sales and marketing documents for download.
Customer Login
How to Become a gbedv Partner
OPplus partners enter into a contract with gbedv. For more information, please contact our support.
Statement of Direction
According to Microsoft guidelines, we are committed to providing support, at a minimum, for the same ERP solutions and versions supported by Microsoft. This means that we focus on the ongoing developments of our add-on solutions and that we start the upgrade process to the latest Microsoft Dynamics NAV version once the latest release is available to us. Details can be found in our document Further Development and Maintenance.
Support Lifecycle
In the event that gbedv decides to discontinue further development of OPplus or one of its modules, we are required by the terms of our maintenance contracts to provide product maintenance and support until all maintenance contracts have expired.
Document Downloads
Factsheets
- Factsheet Payment Import
- Factsheet Associations
- Factsheet G/L Open Entries
- Factsheet Extended Lists and Reports
- Factsheet Trial Balance and VAT
- Factsheet Payment Export
- Factsheet Ext. Fixed Assets
Manuals Microsoft Dynamics Business Central (OPplus Version 15.00)
- Manual Module Payment Import
- Manual Module Associations
- Manual Module G/L Open Entries
- Manual Extended Lists and Reports
Manuals NAV 2017 (OPplus Version 9.00)
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