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For an EFT batch, the 'sort checks by' field is locked down in the Print Payments window in Payables. It defaults to payment number, regardless of what the 'sort checks by' default is set to in Payables Setup. It would be nice to open up this field and allow EFT check remittances to be sorted by vendor name instead of payment number.
STATUS DETAILS
Declined
Administrator on 10/7/2025 1:50:05 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
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Terry Heley
Microsoft