Apps
Bank Account Enhancements
Transform Your Banking Experience with Linc Bank Account Enhancements
Welcome to the future of banking within Microsoft Dynamics 365 Business Central.
Linc proudly presents the Linc Bank Account Enhancements app,
designed to revolutionize how you manage bank accounts and vendor bank accounts.
Say goodbye to tedious manual processes and hello to streamlined, efficient, and user-friendly banking operations.
Why Choose Linc Bank Account Enhancements?
Our app is packed with powerful features that bring unparalleled usability and value to your Business Central environment. Here’s why you’ll love it.
Customer Preferred Bank Accounts
Simplify Customer Banking
Imagine having the ability to specify and manage preferred bank accounts
for your customers based on currency. With our app, you can do just that! This feature integrates seamlessly with your reports, displaying the preferred bank account information per currency on the reports ensuring you are paid in to
the correct account.
Effortless Management: Easily view and manage preferred bank accounts.
Seamless Integration: Automatically display preferred bank account
details in reports.
Enhanced Customer Experience: Ensure smooth transactions with
accurate bank account information.
Enhance your vendor management with our Vendor Bank Account Factbox. Display vendor bank account information across various pages, including Posted Purchase Invoices, Purchase Invoices, and Vendor Ledger Entries. Plus, we’ve added a field for bank branch name in the Vendor Bank Account List page.
Comprehensive View: Access vendor bank account information
at a glance.
Improved Accuracy: Ensure correct bank details with the added bank branch name field.
Streamlined Processes: Simplify vendor transactions and reconciliations.
Vendor Bank Account Enhancements
Empower Your Vendor Managers
Bank Account Card Enhancements
Take Control of Your Bank Accounts
Our app enhances the Bank Account Card page by adding fields for direct transfer batch limits. Support for various South African banking institutions is included to generate payment export files, with direct API integration available for FNB payments and statements.
Enhanced Control: Manage direct transfer limits with ease.
Comprehensive Setup: Enable bank branch code selection and specify
export/import file types.
Broad Compatibility: Supports FNB, ABSA, Standard Bank, Nedbank,
Capitec, Netcash, Investec, and Moneycorp export flows.
Our app enforces restrictions on payment journals based on your app subscription status, ensuring compliance with direct transfer limits. Prevent unauthorized actions and maintain control over your financial transactions.
Authority-Based Controls: Restrict exporting based on approvals.
Compliance Assurance: Ensure transactions stay within predefined limits.
Enhanced Security: Prevent unauthorized payment journal actions.
Restrictions on Payment Journals
Ensure Compliance and Security
Handle Complex VAT Scenarios
Flexible VAT Posting on Reconciliation
Our app enhances the Payment Reconciliation Journal page by adding fields for VAT Posting Groups. You can now change the VAT posting group based on the type of VAT that should be used in the transaction, instead of it using the default setup on the GL card.
VAT Group Override: Change VAT posting groups directly on the reconciliation journal line.
Transaction-Level Control: Apply the correct VAT treatment per transaction.
Reduced Errors: Eliminate incorrect VAT postings caused by default GL
account settings.
Choose between structured export files and live API-based bank integrations. The app includes broad multi-bank export support and full direct FNB integration for payment execution and statement retrieval.
File Exports: FNB (TXT/CSV), ABSA (TXT), Standard Bank (TXT), Nedbank (TXT), Netcash (TXT), Capitec (CSV), Investec (CSV), and Moneycorp (Excel).
Direct FNB Payments: Sends payment batches through the FNB Payment Execution API with status retrieval and resubmission handling.
Direct FNB Statements: Imports statements from FNB transaction history APIs directly into Bank Reconciliation lines.
Bank Integration Matrix
File Exports and Direct API Integrations
Ready to Transform Your Banking Operations?
Linc Bank Account Enhancements is your ultimate solution for efficient, accurate, and user-friendly bank account management within Microsoft Dynamics 365 Business Central. Don’t miss out on the opportunity to elevate your banking experience!
Bank Account Enhancements
Premium R1,000
Standard R750
per tenant/month
Connects to all major South African banks, with extra banking functionality built in.