Tag Archives | ACH

EFT for Payables with Dynamics GP

Sending payments by electronic funds transfer (EFT) is becoming increasingly popular. It’s popular for several reasons: Reduces opportunity for fraud Reduces expense for check stock and printing/mailing supplies Reduces the amount of time related to processing payments Payees generally like it better There are three steps to take if you want to implement EFT payments […]

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EFT for Payables in Dynamics GP

Dynamics GP has included for a long time, the ability to easily create EFT payments in conjunction with the normal payables check writing process. Setting up and using the module can be easy. These are the basic setup steps: Setup the EFT file format:  Financial >> Cards >> EFT Setup Set up EFT for specific banks:  […]

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Manage Accounts Payable with Dynamics GP on myGPcloud

Dynamics GP on myGPcloud allows you to easily manage your accounts payable to ensure accurate recording of vendors’ invoices, credits and payments, manage cash flow, and to maintain good working relationships with your vendors.  These are some of the features and benefits: Restrict entry of duplicate document numbers Flexible aging periods to match your business […]

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