Microsoft Dynamics GP 2018 R2 Feature of the Day-Display Vendor Hold Status

Microsoft Dynamics GP 2018 R2 Feature of the Day-Display Vendor Hold Status

Today’s GP 2018 R2 Feature of the Day is a new visual to Display Vendor Hold Status. This is similar to the customer hold status implemented in an earlier version of Dynamics GP. The new red icon will display next to the Vendor ID field in these windows:

Vendor Inquiry
Transactions by Vendor
Purchasing All-in-One View
Payables Transaction Entry Zoom

Microsoft Dynamics GP 2018 R2 Feature of the Day-Display Vendor Hold Status1

A warning message will also pop-up in the Payables Transaction Entry window.

Microsoft Dynamics GP 2018 R2 Feature of the Day-Display Vendor Hold Status 2

Are you a CAL client interested in installing Microsoft Dynamics GP 2018 R2? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com

Read original post at: http://community.dynamics.com/gp/b/gpteamblog/default.aspx

By |2018-09-25T15:11:15+00:00September 27th, 2018|CAL ERP Tips & Tricks Blog, Dynamics GP 2018 R2, Dynamics GP New Features, Microsoft Dynamics GP|Comments Off on Microsoft Dynamics GP 2018 R2 Feature of the Day-Display Vendor Hold Status