# Microsoft Dynamics GP 2016 R2: Safe Pay file pull the CHECK NAME on actual check not from Vendor Master – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-2016-r2-safe-pay-file-pull-check-name-actual-check-not-vendor-master-microsoft-dynamics-gp-community/
- Date: 2016-12-21
- Topics: Payables & Receivables
- Dynamics GP versions mentioned: GP 2016
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/12/20/microsoft-dynamics-gp-2016-r2-safe-pay-file-pull-the-check-name-on-actual-check-not-from-vendor-master

[![](/wp-content/uploads/2016/12/8512.PRE_.png)](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/12/20/microsoft-dynamics-gp-2016-r2-safe-pay-file-pull-the-check-name-on-actual-check-not-from-vendor-master)

More detail on this new GP 2016 feature.

*[Microsoft Dynamics GP 2016 R2: Safe Pay file pull the CHECK NAME on actual check not from Vendor Master](https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/12/20/microsoft-dynamics-gp-2016-r2-safe-pay-file-pull-the-check-name-on-actual-check-not-from-vendor-master)*