We are on GP2010 SP3.
I'd like to thank you for your reply in adavance,
Donnette
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Hi Donnette,
Do you want to auto fill the Vendor's check book ID, when the payment is entered for a vendor?
Through customization, it is possible to achieve this.
It is not advisable to lock down the payment methods in GP, but it is possible though customization.
Hi Harry,
I've worked with Mekorma products before to provide this functionality, however the business does not want to add another 3rd party application at this time.
Thank you,
Donnette
I am not sure exactly what you're looking for, but Mekorma's MICR product has some flexible workflow settings, which might meet your criteria. Take a look:
www.mekorma.com/.../index.html
Specifically, require passwords to Print Checks and EFTS. Restricts Vendors and Invoices to specific checkbooks, etc.
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