[New Feature] Ability to printing payment advice for vendor payments with status of Approved

Dear Microsoft BizApps Community,

Welcome to my next blog on unboxing new features in 10.0.29 version on Cash and bank management.

This feature is about “Ability to printing payment advice for vendor payments with status of Approved”

Current design

The below screen shot is from 10.0.28 and below version.

A payment advice from Vendor Payment Journal that had a status of Sent could be printed, An organization which maintain the process of changing the status to “Approved” to determine the payment was successful, the pain area is, the Payment Advice can only be printed or re-printed only on Status as “Sent”

See below, the status is ‘Approved’ and the ‘Payment Advice’ is greyed out (Can not be printed)

Enhanced design and solution in 10.0.29

The payment advice of vendor payments can be printed in both the Approved status and the Sent status. 

After you post a vendor payment journal, select Print > Payment advice on the Action Pane. Then select a payment advice where the Payment status field is set to Sent or Approved. Use the payment advice to inform suppliers that money has been successfully remitted through the bank. An additional payment vendor status, Approved, was added to the printed payment advice.

See below- Payment status is “Approved” and “Payment advice” can be printed now

Keynote- This is enabled by default from 10.0.29 version; no separate Feature needs to be enabled from feature management.

That’s it for this article, thanks for going through

Happy days