Feature Explained: Payables Select Checks Enhancements

In Microsoft Dynamics GP 2010, several enhancements have been made to the Select Cheques window in Payables Management to add flexibility and allow more control over the building of the payment batch; a feature which has proven popular with the clients who have seen it.

You can restrict payables invoices by a range of Vendor ID’s and their payment priority, apply multiple filters and also exclude all expired discounts from payments when you are restricting by due date/discount date;

The screenshot, below, shows multiple restirctions of Creditor ID, Due Date Cutoff and Discount Date Cut Off;