Dynamics GP Testdrive

In this test drive, you’ll see how Microsoft Dynamics GP gives you greater control of check payments. Dynamics GP Testdrive

To navigate this test drive, click or tap the prompts on the screen, or use your forward and back arrows. Dynamics GP Testdrive

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

Next, select the first vendor you want to pay. Dynamics GP Testdrive

You can select or deselect invoices to pay from each vendor. To see how it works, deselect the first invoice. Dynamics GP Testdrive

Next, select another vendor to pay. Dynamics GP Testdrive

Select the first invoice. Dynamics GP Testdrive

Select the second invoice. Dynamics GP Testdrive

To add a notation, click Edit Check. Dynamics GP Testdrive

Enter your notation in the Comment field, and then click Check Stub. Dynamics GP Testdrive

Enter your notation in the Comment field, and then click Check Stub. Dynamics GP Testdrive

Here you can see the list of invoices that will be paid with this check. To continue, click OK. Dynamics GP Testdrive

To save your comment, click Save. Dynamics GP Testdrive

Next, select Print Checks. Dynamics GP Testdrive

The batch is displayed. To print the batch, click Print Checks. Dynamics GP Testdrive

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

To post this batch of checks, click Process. Dynamics GP Testdrive

This guide is now complete. Click anywhere to continue. Dynamics GP Testdrive

Thank you for taking this test drive. Dynamics GP Testdrive

To experience more test drives or contact a Microsoft representative, visit our website. Dynamics GP Testdrive