In this test drive, youll see how Microsoft Dynamics GP gives
you greater control of check payments. Dynamics GP Testdrive
Slide 4
To navigate this test drive, click or tap the prompts on the
screen, or use your forward and back arrows. Dynamics GP
Testdrive
Slide 5
In Microsoft Dynamics GP, It's easy to select the vendors and
invoices you want to pay with each batch of checks. Simply start a
new batch of checks, and then click Edit Check Batch. Dynamics GP
Testdrive
Slide 6
Next, select the first vendor you want to pay. Dynamics GP
Testdrive
Slide 7
You can select or deselect invoices to pay from each vendor. To
see how it works, deselect the first invoice. Dynamics GP
Testdrive
Slide 8
Next, select another vendor to pay. Dynamics GP Testdrive
Slide 9
Select the first invoice. Dynamics GP Testdrive
Slide 10
Select the second invoice. Dynamics GP Testdrive
Slide 11
To add a notation, click Edit Check. Dynamics GP Testdrive
Slide 12
Enter your notation in the Comment field, and then click Check
Stub. Dynamics GP Testdrive
Slide 13
Enter your notation in the Comment field, and then click Check
Stub. Dynamics GP Testdrive
Slide 14
Here you can see the list of invoices that will be paid with
this check. To continue, click OK. Dynamics GP Testdrive
Slide 15
To save your comment, click Save. Dynamics GP Testdrive
Slide 16
Next, select Print Checks. Dynamics GP Testdrive
Slide 17
The batch is displayed. To print the batch, click Print Checks.
Dynamics GP Testdrive
Slide 18
Here is a preview of the check data for one of the vendors,
preformatted for checks with the stub on top. Close this window to
continue. Dynamics GP Testdrive
Slide 19
To post this batch of checks, click Process. Dynamics GP
Testdrive
Slide 20
This guide is now complete. Click anywhere to continue.
Dynamics GP Testdrive
Slide 21
Thank you for taking this test drive. Dynamics GP
Testdrive
Slide 22
To experience more test drives or contact a Microsoft
representative, visit our website. Dynamics GP Testdrive
www.integratedbusinessgroup.com
