Functional Redirect

Hi Johnny, I have discussed with Our staff and our AR person has this on the customer side. She settles small batches of invoices at a time against a large payment. She says it is much better this way in case something needs to be unsettled, then you read more

You may perform a payment proposal either through the the vendor payment screen or using the payment proposal automation introduced in the last 6 months.  Filtering the proposal on the vendor in question will result in the selection of any open invoices read more

#Functional We are in need of advice regarding a large payment we received that has open for settlement 11,000 lines of invoices.  When we go to select all 11,000 lines Dynamics gives an error: "Please wait. Were processing your request." and then it read more

Jonathan, Thank you for your response.  Double checking with HR, they did use the 'Change Worker Employment Type' to change the worker type from 'Employee' to 'Contractor'.  The most recent employment history record shows this worker as a 'Contractor'.  read more