DynamicAccounting.netYou, Me, and Dynamics GP

2019-10-14 · 2019

Microsoft Dynamics GP – Visual Cue for EFT Vendor on Edit Payment Batch – Microsoft Dynamics GP Community

Payables & Receivables

Archived post from 2019. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

A new visual cue has been added to the Edit Payment Batch window to show if a Vendor is set up for EFT. This will be a huge time saver for those who have many Vendors and cannot remember which ones use EFT.
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp—visual-cue-for-eft-vendor-on-edit-payment-batch

Original article: https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---visual-cue-for-eft-vendor-on-edit-payment-batch