Microsoft GP Update - Visual Cue for EFT Vendor on Edit Payment Batch
With an update to the Edit Payment Batch window, you can now see if a Vendor is set up for EFT in Microsoft Dynamics GP.
With an update to the Edit Payment Batch window, you can now see if a Vendor is set up for EFT in Microsoft Dynamics GP.
An update on Date options in SmartList in Microsoft Dynamics GP.
An update on Excluding Inactive Items on Items Price List feature in Microsoft Dynamics GP.
With recent updates in Microsoft Dynamics GP, attaching documents are now available in Bank Reconciliation.
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