Has anyone converted from GP 9 to GP 10 and felt like they took a step back with the EFT for Payables Management?
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Has anyone converted from GP 9 to GP 10 and felt like they took a step back with the EFT for Payables Management?
*This post is locked for comments
I feel like the setup is a little more involved but as a trade off, you don't have to do as many work arounds to get things to work for some banks who have unique formats. In addition, the new flexibility allows it to be used with things like batch wires as well as EFT. And at least the location of the EFT menus makes a little bit of sense now (except for the Send Prenotes being in the Financial Routines...what is that about?).
The only major step back I see is the need to have separate batches for EFT and regular checks.
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