Workflow 4.0

  • Reminder emails for Workflow ​
  • Copy Workflow Step​
  • Reporting for Workflow ​
  • Payables Transaction Workflow – additional fields​
  • GP PO Workflow Messages – additional fields ​
  • Add EFT/Bank Details to Vendor Approval Workflow ​
  • GL Account Workflow Approval ​
  • Purchase Receiving Workflow​
  • Purchase Enter/Match Invoice Workflow​

Payables Transaction Workflow – Additional Fields​

  • Add additional vendor fields when mark extended fields list​
    • Vendor Account​
    • Comment 1​
    • Comment 2​
    • Vendor Class ID​
    • Payment Priority​
  • Added to workflow message also​

Add EFT/Bank details to Vendor approval workflow​

  • Additional fields available for Vendor workflow in Workflow Condition Editor​
  • Included in Extended Fields​
  • Vendor EFT Bank fields from SY0600 – Electronic Funds Transfer Master​
  • Add the fields to the Vendor Approval Workflow message​

Are you a CAL client interested in installing Microsoft Dynamics GP 2016 R2? Contact us first. CAL Business Solutions 860-485-0910 or

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner,

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