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