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I hope everyone is enjoying GP 2018 thus far. I know one change that I was really excited to see was the change of several payables windows from "Check" to "Payments".
I really am excited for this change because it really helps broaden the scope of these windows. It helps explain that you do not just create checks in these windows, but you can also create other payment forms.
So without further ado I have listed below each window that we have changed from "Check" to "Payments".
*The functionality of these windows remain the same, the change is made only to the name of the windows.
Select Payables Checks has been changed to Build Payment BatchTo open the Build Payment Batch window: on the Transaction menu, point to Purchasing, click Build Payment Batch. Edit Check Batch has been changed to Edit Payment BatchTo open the Edit Payment Batch window: on the Transaction menu, point to Purchasing, click Edit Payment Batch. Edit Check has been changed to Edit Vendor PaymentTo open the Edit Vendor Payment window: on the Transaction menu, point to Purchasing, then Edit Vendor Payment.Print Checks has been changed to Print PaymentsTo open the Print Payments window: on the Transaction menu, point to Purchasing, the Print Payments.Post Checks has been changed to Post PaymentsTo open the Post Payments window: on the Transactions menu, point to Purchasing, then Post Payments.I hope the information offered has cleared up any questions you may have about the changing of several payables windows from "Check" to "Payments". Until next time,Nicole Fiskum | Support Engineer | Microsoft Dynamics
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