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Thursday, 06 May 2010 06:16

GP 2010 - Payments

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When making payments in GP 2010, users will be given additional restriction possibilities in Select Checks window.  New restrictions can be place on the following fields:

  • Vendor IDs
  • Vendor names
  • Class IDs
  • payment priorities
  • voucher numbers
  • document numbers
  • due date\discount date cutoffs
  • document currency

Adam MacIntosh is the Senior Implementation Lead with WebSan Solutions Inc., a professional services consulting firm specializing in helping companies get the most out of their ERP systems and Supply Chains. You can contact Adam at This email address is being protected from spambots. You need JavaScript enabled to view it. or at 416-499-1235 ext. 213.

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