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It would be nice to have a visual cue next to the checkmark in the Edit Payment Batch to indicate which vendors are setup as EFT vendors. This would facilitate the process of issuing check payments for those vendors if needed. Vice versa, if a batch has been built as an EFT payment batch, it would be easy to spot check which vendors require editing (i.e., adding or removing payments) by just looking at the visual cue.
STATUS DETAILS
Completed
Theresa Nistler (administrator) on 11/19/2019 4:08:12 PM
Thank you for your feedback.
We released this feature as part of the functionality in the October 2019 release of Microsoft Dynamics GP.
Sincerely,
Theresa Nistler,
Microsoft.