Once the address ID is marked inactive, a warning will be given on selection, on edit lists, on posting reports that the inactive address ID is being used. In Vendor Address Maintenance a report can be printed which will list all the transactions that the Vendor Address ID is used in Dynamics GP. Now you can set the status of a vendor address record as Inactive. Previously, there was no way to mark a vendor address record as not needed or do not use.
The Cash Receipt can be printed from Cash Receipts Entry or the Receivables Transaction Navigation List. Then, when you enter a cash receipt transaction, you can print the form or email it directly to the customer.
This is setup as both a Report Writer report and as a Word form, so the Cash Receipt can be assigned specifically to a customer. Print Cash ReceiptsĪ highly requested item for Dynamics GP October, we have added the ability to print a Cash Receipt document. Core Featuresįunctionality has been added across the core modules of Microsoft Dynamics GP. The Dynamics GP October 2022 release enhances different areas of the product.įor an overview and additional details for key enhancements, see the Dynamics GP Blog. This page lists enhancements to Dynamics GP in the October 2022 release.
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