06 Feb Payables Enhancements in Dynamics GP 2016 R2
Sales/Payable Distribution Line Display Expanded
With this new feature the Sales Transaction Entry and Payables Transaction Entry windows will show the scrolling window expanded or collapsed based on the previous display state.
Link Credit Card Invoices to Original Invoice
This feature will allow you to update the transaction description on the credit card vendor invoice. This will provide easier tracking to the original voucher as you are actively updating this information. In addition you will be able to modify Reconcile to General Ledger for Payables to link the credit card payment and credit card vendor invoice to GL entries with matched transactions.
Credit Limit Warning Calculation for Unposted Credit Documents
With this feature you will be able to adjust the credit limit warning calculation when a cash receipt is entered and applied against an outstanding invoice.
SafePay file displays Check Name from the Check
Check Name from check is now used in the file and not the default from the vendor card.