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Mass Apply
Receivables
now provides
the
ability to run an automated process of applying credit
documents against debit documents in Accounts
Receivables in a variety of ways. Mass Apply
Receivables allows for applying a credit document
against multiple debit documents using an import file to
define the applied to documents and the apply sequence
OR using the mass apply logic defined in the Receivables
Setup window within Dynamics GP. Additionally, the
routine can be run for a range of customers and document
dates. The apply to logic also can use a
one-to-one document apply logic based on a debit
document number stored in the comment or PO number field
of payments, returns or credit memos.
"This
product is a great utility that can be utilized by
resellers and customers during implementations of
Microsoft Dynamics GP when history documents are being
imported. In the past, a user would have had to
manually apply all of the historical invoices and
payments imported. Now, they can run a single
routine that does all of those apply routines
automatically..”, stated
David Eichner, ICAN President and Director of
Development. |
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