Hands On with Microsoft Dynamics GP October 2019 Release New Features – Financial Enhancements: Visual Cue for EFT Vendor on Edit Payment Batch

This post is part of the Hands On with Microsoft Dynamics GP October 2019 Release New Features – Financial Enhancements series where I am going hands on with the financial enhancements of the new version of Microsoft Dynamics GP; it is part of the larger Hands On with Microsoft Dynamics GP October 2019 Release New Features series.

The sixth financial enhancement is the addition of a visual cue to the Edit Payment Batch window (Purchasing area page » Transactions » Edit Payment Batch) for vendors who are set up for EFT payments:

I have very few clients left who do not pay by EFT and this is a great addition which will make it very easy to identify if a vendor doesn’t have EFT details set up against the remittance address. EFT Bank details beign entered against the primary address, rather than the remit to address, is the most common reason for vendors not to be selected while building a payment batch. At a glance the user will now be able to see if details are present or not while reviewing the batch.