Dynamics GP 10 “How to Sort EFT Check Remittance by Vendor Name”
By Amy Walsh in AP, Banking, Dynamics GP, Purchasing on 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.
About Amy Walsh
Amy Walsh is an Accountant and Senior Consultant with I.B.I.S., Inc. As well as, Microsoft Certified Business Management Solutions Professional - Dynamics GP
Tags: Dynamics GP 10 EFT
Posted in AP, Banking, Dynamics GP, Purchasing
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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 [...]