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Fargoese for "Check Number" ?

• Thursday, July 30, 2009 4:53 PMBret Bennett

   
  

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  Hi,

  I'm sure we are all familiar with what is commonly known in payables as the "Check Number". Well, at least in v8 GP, sometimes this is called "Voucher/Payment Number”. (Even just plain "Payment Number" would have made more sense to me).

  A customer wanted a payables SmartList that included the check number for payments. Turns out, it seems like that "Voucher/Payment Number” is the only payables field that is missing as a choice.
  
  Humm . . .

  Regards,
  Bret
  
  Btw, There is no "Select the Forum" option for plain old GP today, even though I asking this question from the GP forum. So, guess I'll have to select "Midrosoft Dynamics AX/NAV/CRM" and let you worry about how to get it into the GP forum for me please.

  • Moved byИван Солякин Tuesday, August 11, 2009 11:52 AMmove to correct language Forum (From:Microsoft Dynamics AX/NAV/CRM)
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