Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Simplified Check Edit ...

Simplified Check Edit List for Dynamics GP

(0) Share

Report

Posted on by Debbie Bergman

Back in GP version 7.0 there was a great simplified check edit list that simply listed the vendor, check amount and what invoices were being paid without all the extra junk on the default report. I used to have this and use it on many installations because it was so popular and the default report is such a tree killer. The version 7.0 reports are no longer available on the reports library site and this is tragic. If anyone has a copy of this report layout and would be willing to send me a package file or even a backup of the report, I sure would appreciate it, epsecially for my clients with huge AP check runs. Thanks,

Debbie Bergman, Lead GP Consultant 480.444.9651

RSM McGladrey | Phoenix

debbie.bergman@rsmi.com

*This post is locked for comments

All responses (1)

Answers (0)

callen 4,595 on at

Like (0)

Report

Re: Simplified Check Edit List for Dynamics GP

Can't you create a report or modify the existing one? I would think about 30 minutes or so to create a new report would be sufficient.