Microsoft Dynamics GP Advanced Apply AR

Upon entering a Cash Receipt for Dynamics GP, Advanced Apply will allow you the option to use the standard Apply window or Advanced Apply.  Clicking Yes will take you to the Advanced Apply window as shown below.

The initial display of the iSolutions Advanced Apply window will allow you to have an interactive sort on the default columns displayed below.  You still have the option to do Write Offs to Sales Documents just as the standard GP window gives you.  If the interactive sort does not give results needed, you can use the View Filter option to search any field associated with the Sales Document.

As you can see below, the search criteria allows you select 4 queries to narrow down the Sales Documents returned.  The search functionality is very similar to the SmartList functionality within Dynamics GP.

After you enter your search criteria, you will hit the Search button which will return your narrowed results.

• Interactively sort the columns to easily find the open sales document to apply your cash receipt to.
• Auto Apply Terms Available feature in case a customer has taken discount terms available.
• Search and of the fields associated with the Sales Document to narrow your results.
• Complete Write Offs against a document as needed.
• Auto Apply All which references Dynamics GP AR Aging setup of either Document or Due Date.