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PaperSave Auto Entry Client for GP

The Auto Entry feature is used for adding a document to a particular Transaction Type of GP through PaperSave. This utility is used when you do not have access to GP and need to create a new record and attach a document to the newly created record.

 

Transaction Type:

· Auto Entry Utility is used to add documents for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice.
· Auto Entry Activity is used only for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice.

 

This is a PaperSave Add-On Module. If you do not see this feature as an option, please contact sales@papersavepro.com for more information on this Product.