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AP Check printing order

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dgillz

Instructor
Mar 2, 2001
10,043
US
Does Great Plains allow for printing AP checks in vendor number order, vendor name order, or both?

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports

"A fine is a tax for doing wrong. A tax is a fine for doing well.
" - unknown
 
Anybody know this answer?

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports

"A fine is a tax for doing wrong. A tax is a fine for doing well.
" - unknown
 
The choices on the Print Payables Cheques window for the Sort by drop down list are:

Payment Number
Name
State - City
Postcode

Hope this helps

David Musgrave [MSFT]
Senior Development Consultant
Escalation Engineer - Great Plains
Microsoft Dynamics Support - Asia Pacific

Micorosoft Dynamics (formerly Microsoft Business Solutions)

Any views contained within are my personal views and
not necessarily Microsoft Business Solutions policy.
This posting is provided "AS IS" with no warranties,
and confers no rights.
 
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