On the client side I am using the same machine. The only difference is that the databases reside on two different servers. So the Dynamics.set and the reg will be the same. I normally log in as DYNSA, but I also have a normal login that matches our Accountants login. I checked both the production version and the dev version and both are using the default form. I am not sure what you mean by the "activated module".
Thanks,
Stanley
UPDATE: So if I co to Microsoft Dynamics GP menu >> Tools >> Setup >> Company >> Company >> Options button, and set the Enable DDR and European Electronic Funds Transfer option I get the EFT Bank button and the option to do a manual check (Transactions menu >> Purchasing >> Manual Payments) with EFT. However, this option is not set in our production database and we have the button. By checking this option will this work for only European EFT? or for U.S. based EFT as well?
As a note if I look up the address of a vendor and click on the EFT Bank button (in dev environment) I can see the EFT info that is already in the system. I can only assume that this will work at this point, but I sure would like a confirmation that this will be ok and not mess up our data.
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