Dynamics GP 2010 (Receivables Management) Cash Receipts Batch Entry

By in Dynamics GP, Sales on Friday, February 26th, 2010

Dynamics GP 2010 Receivables Management Cash Receipts Batch Entry window will allow reoccuring batches for cash reciepts.   This functionality is designed to speed data entry for those cash receipts that are  similiar payments from your customers.

Compared below Dynamics GP 10 to Dynamics GP 2010

Dynamics GP 10

RM Cash Receipts Batch 1 

 

Dynamics GP 2010

RM Cash Receipts Batch 2

4 Responses to “Dynamics GP 2010 (Receivables Management) Cash Receipts Batch Entry”

  1. [...] The rest is here: Dynamics GP 2010 (Receivables Management) Cash Receipts Batch … [...]

  2. Abraham Beren says:

    Hello,

    How do I track a Payment/receipt from the CashBook/ChequeBook to the General Ledger. I have a difference between the Cashbook/chequebook and the General Ledger cash accounts. Is there a unique identifier(Field)(System Generated field) that I can use to trace GL cashbook records to the cashbook(Payables and receivables) to aid me in reconcilling the two?

    Kind regards,

    Abraham

  3. Sunay says:

    Is it possible to generate customers receipt from GP as other smaller apps and its dynamics contemporaries. It is high time GP look seriously at giving real value to users/customers.

    The negative receipt is scratching the surface. It looks horrible that you add negative to you cash receipt. It should have come with the ability to choose options like radio button or something whereby the user will choose refund and GP will treat it as a cash back.

  4. David Barahona says:

    How do i go about doing this in GP 9.0

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