Dynamics 10 PM EFT Preview Report - Where is it now?

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Posted on by Jason Toews

Hi,

In GP 8, we would go to > Select Payable check, build a batch, mark off Select EFT's only, and then click on print checks and the would take us to the "Print Payables Cheques" window, then at the top menu bar - we would click on Extras > Additional > EFT Preview Report...we would give this report to management to reivew for approval.

Where is this in Dynamics 10? We go through a very similar process but we don't have an "extras" menu item anymore and I can't find this particular option. We still need to print this EFT preview report for management.

Any help would be much appreciated!!!!!!!!!!!!!!

Jason.

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Brian Wick on at

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Re: Re: Re: Dynamics 10 PM EFT Preview Report - Where is it now?

No problem Jason. Let me know if you have further questions on this.

Thanks,

Brian
Jason Toews 40 on at

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Re: Re: Dynamics 10 PM EFT Preview Report - Where is it now?

Hi Brian,

Thanks for your response and clarifying this change in GP 10...

Jason.
Brian Wick on at

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Re: Dynamics 10 PM EFT Preview Report - Where is it now?

Hi Jason,

Thanks for your post.

In GP 10.0, PM EFT has been integrated into core GP, so there is no longer a separate PM EFT dictionary like there was in GP 8.0. I did check for this report and it does not exist in 10.0. Since PM EFT has been integrated, we recommend clicking the printer icon in the the Print Payables Checks window to print the Computer Check Edit List to preview the checks prior to processing. This report will display the check amounts for your vendors along with the documents the check was applied against.

I hope this helps.

Thanks,

Brian Wick

Microsoft Dynamics GP