Payables Enhancements in Dynamics GP 2016 R2

Payables Enhancements in Dynamics GP 2016 R2

Ready to Upgrade?In Microsoft Dynamics GP 2016 R2, there are a handful of new features that enable you to better track information on your Payables Enhancements.

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.

See additional new features and functionality in Microsoft Dynamics GP 2016 R2

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