Dynamics GP 10 “How to Sort EFT Check Remittance by Vendor Name”
Posted Thursday, June 24th, 2010
Microsoft Partnersource had a an article that posted this morning, “No Sorting Options for EFT Check Remittances in Microsoft Dynamics GP 10.0″
I know that many of you print Remittances after your EFT run and you have noticed that it will only print by check number. Well, here is one “How To” solution that will allow you to print by Vendor Name instead.
CLICK HERE for full article.
Tags: Dynamics GP 10 EFT
Posted in AP, Banking, Dynamics GP, Purchasing
Amy Walsh
Amy Walsh is a consultant with I.B.I.S., Inc. and Microsoft Certified Business Management Solutions Professional. She is a graduate of Mercer University with a concentration in Accounting and Finance. She has over 15 years experience working with domestic and international enterprises ranging from start-up to established global B2B companies.
With her background in accounting / finance alongside working with Microsoft Dynamics GP as both end user and consultant allows her articulate connectivity into the world of Microsoft Dynamics GP. Her goal is to help businesses succeed in their endeavors through process streamlining, education and finding the right ERP solution.
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[...] at at DynamicsCare, Amy Walsh has a nice look at How to Sort EFT Check Remittance by Vendor Name. You don’t necessarily need them in order to mail them but if you keep a copy for filing this is [...]