Enhanced Voucher Selection adds an easier method of voucher selection to your Microsoft Dynamics GP system.
This product meets the voucher selection needs of any business that utilizes Payables Management.
Enhanced Voucher Selection lets you:
- Select documents from a list of all documents available for payment, based on selection criteria, for all vendors
- Select and edit all open vouchers from a single window
- Sort the vouchers using seven methods
- Set up default document sorting and marking options
Use our NEW Check Stub Inquiry Window to see all applied documents for payment!
All this is added to your Microsoft Dynamics GP system!
You will still find Enhanced Voucher Selection beneficial and full of features when moving to Dynamics GP 9.0. It is still the preferred way to select vouchers in Payables Management.
