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Enchanced Voucher Selection

part of the Accounting Essentials product line, by Blue Moon Industries

	Want more information on Accounting Essentials? Demo? Training? Support?

Enhanced Voucher Selection adds an easier method of voucher selection to your Microsoft Dynamics GP system.

This product meets the voucher selection needs of any business that utilizes Payables Management.

Enhanced Voucher Selection lets you:

Select documents from a list of all documents available for payment, based on selection criteria, for all vendors
Select and edit all open vouchers from a single window
Sort the vouchers using seven methods
Set up default document sorting and marking options

All this is added to your Microsoft Dynamics GP system!

You will still find Enhanced Voucher Selection beneficial and full of features when moving to Dynamics GP 9.0. It is still the preferred way to select vouchers in Payables Management.

Other applications in this product line:

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