Capabilities of OPplus 365 Compared to Microsoft Dynamics 365 Business Central w/o OPplus
Payment Import
| Description | Without OPplus | With OPplus |
|---|---|---|
| Bank Account reconciliation | ✔ | ✔ |
| One step import of statements for all companies | ✗ | ✔ |
| Import CAMT | ✔ | ✔ |
| Import MT940 | ✗ | ✔ |
| Extensive Setup for automated accounting and application of open entries | ✗ | ✔ |
| Import CSV (for advices of settlements or statements of payment providers) | ✗ | ✔ |
| Accounting rules (split amounts into multiple lines whith all shortcut dimensions) | ✗ | ✔ |
| Business case code rules (split amounts into multiple lines whith all shortcut dimensions) | ✗ | ✔ |
| Automated multiple compensation (for batch payments) | ✗ | ✔ |
Payment Export
| Description | Without OPplus | With OPplus |
|---|---|---|
| SEPA-Payments | ✔ | ✔ |
| Same handling of customer and vendor payment proposals | ✗ | ✔ |
| Ext. handling of payment discounts in direct debits | ✗ | ✔ |
| Cross format payment proposals, including payout to customers | ✗ | ✔ |
| Payment proposals with option for general discount | ✗ | ✔ |
| Payment proposals with option for filtering on ledger entry level | ✗ | ✔ |
| Flexible adjustments of payment description | ✗ | ✔ |
| Releasemanagement for payment files | ✗ | ✔ |