Vendors, Payables Invoices, and Checks in Dynamics GP

www.roseasp.com/hosted-dynami... This video shows the whole cycle of adding a new vendor, entering a new payables invoice, and creating, printing and posting a check batch. This is a basic process in GP that you can easily adapt to your business. This will give you greater control over your disbursements process, and help better manage your working capital.

[@HowToBuyGoldCoins]

Nice video. Thanks for sharing it

[@jgbalboa]

0:15 SETUP VENDOR: Cards > Purchasing > Vendor 2:03 INPUT INVOICE: Transactions> Purchasing > Transaction Entry 3:21 PROCESS CHECK BATCH: Transactions > Purchasing > Edit Check Batch (Batch ID; [Add]; Check Book ID); [Save] 3:54 Tab off from "Batch ID" to select Vendor & Docs to pay 4:30 to change amount to pay > [Edit Check] > [Apply] (override amt.); [OK], [Save]. 5:50 [Print Checks]; Check Number; Check Format 6:18 [Print] 6:30 Process: (select option, i.e. "Post", "Reprint,.."); [Process]

[@regimon6173]

Hi..sir..can you help me..? I need check prices and print also from ax. Please reply.. thanks

[@franceswalton5539]

What does the description field do? Where does this information show, on the checks, in the general ledger? Or does it only remain in the batch?

[@dominiquecunningham1896]

Can you help w/ Creating a new smart list in GP?

[@lisashelton142]

I have a question hopefully someone can help me with. If I don't have access to setup a vendor but I want to be able to do a vendor inquiry while in the payables transaction inquiry is this possible?

[@fahimhakimi4384]

Hello Please Any body answer me how to activate print option Payables manual payment entry

[@OnlineCheckWriter]

Can you customized checks design from Dynamics GP

[@brandilocs4657]

Thumbs up!

[@user-kx7ch2ye9z]

Wonderful sir I need how to active the reports in my user

[@hitensinhrathod5274]

I finished pay batch and I did Print check but I gave the batch name Aug’20 mid-mth but when I went to GP to bank for direct debit for direct debit I need to download ABA file but I use (‘) & - in my batch name so I am not able to download ABA file could you please tell me how to change batch name may be because I did print check and I did process later. in this situation could you help me how I can delete or change the batch name