In the newly released version of GP 2018 R2, there are new features available to help you save time and your sanity!
Post Through – Transaction Level Posting
- Super helpful for SOP transactions
- You can select to allow for transaction level posting and post through General Ledger files
No More Hanging Batches
Default AP Checkbook on Payments!
- Setting default checkbook
- Purchasing -> Setup -> Payables
It Defaults on AP Batches!
Default Recurring Batches – Last Day
- Monthly/ Bi-Monthly
Allow Partial Purchase in the PO that was initially made from a Purchase Requisition
Print and Email SOP document at the same time