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Locte customer by: is greyed out on my screen. Does anyone know where you can turn this on? Also, do you know where to add EFT after Check, cash, credit card?
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Locate Customer by must be greyed out if you are looking to already saved cash receipt or while creating new cash receipt you have already selected the customer.
To use this field just open the window and you will see this field unlocked, start searching for document through a lookup.
You need to do EFT setup to use EFT functionality.
Financial >> Cards >> Financial >> Checkbook >> enter or select a checkbook ID >> EFT Bank button
Use the Checkbook EFT Bank Maintenance window to set up electronic file format information for the checkbook’s bank account. The fields in this window vary depending on your selection in the Bank Country field.
You can have further details from help files of Dynamics GP.
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Almas Mahfooz
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