Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP 2016 Payments Looku...
Microsoft Dynamics GP (Archived)

GP 2016 Payments Lookup Window Modification

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

We've recently upgraded form 2013r2 to 2016 and also have done data cleanup and modifications.  In the 2013 vendor tables, the vendor ID was a shortened version of the vendor name.  Now we're using numbers for vendorID.  Now, after a check batch is built, the user reviews the selections via the Payment Lookup window, but the default shows VendorID as a column and we need it to show Vendor Name (more easily identifiable to the user). 

3252.untitled.png

Any help on how I can make this happen?

Thank you,  Bill

*This post is locked for comments

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GP 2016 Payments Lookup Window Modification

    If you expand the lookup to two lines per payment (by using the down arrow on the right side), the second line shows the vendor name.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans