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Parent Category: EFT (Electronic Funds Transfer)
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Week 7: Do you Know? Series of the Week
http://blogs.msdn.com/gp/archive/2009/07/24/week-7-do-you-know-series-of-the-week.aspx
Weekly, the Dynamics GP team is posting a ‘Did you know?’ series. We give tips, tricks, and general comments around features and functions that already exist in Microsoft Dynamics GP.
Our challenge to you is…how much do you really know about Dynamics GP?
Our topic this week is Electronic Funds Transfer (EFT) for Payables Management.
While EFT usage has been high outside of North America for many years, more and more businesses within the US are starting to use EFT more heavily to automate accepting or sending…
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Implementing PayPal exports with EFT for Payables
http://dynamicsgpblogster.blogspot.com/2008/10/implementing-paypal-exports-with-eft.html
Recently I had a chance to look into a post on the Microsoft Dynamics GP newsgroup where the consultant required the ability to upload hundreds of payments into PayPal as a business process using the EFT for Payables module.
At first, I thought the issue was more related to the interfacing abilities with PayPal, but soon discovered this was not API-related -- PayPal also provides an API that can be called via web services.
It turns out, PayPal allows its customers, in its simplest form, to upload a mass payment tab-delimited text file containing the email of the payee or recipient, the amount to be paid, currency, a unique identifier for the recipient (which can easily be the vendor ID from GP), and a note or transaction description. For more information on PayPal's formatted file click here.
Knowing this, the first limitation with EFT Payables is its ability to generate tab-delimited files. However, it does provide the ability to create fixed length files and XML files which can certainly be converted to tab-delimited with either Microsoft Excel. Nonetheless, I decided to explore what it would take to implement PayPal and here are the steps I came up with.
Setting Up the EFT Payables Options for PayPal
NOTE: the following steps are for Microsoft Dynamics GP v10. However, they can easily be adapted for previous releases.
1) Setup a…
At first, I thought the issue was more related to the interfacing abilities with PayPal, but soon discovered this was not API-related -- PayPal also provides an API that can be called via web services.
It turns out, PayPal allows its customers, in its simplest form, to upload a mass payment tab-delimited text file containing the email of the payee or recipient, the amount to be paid, currency, a unique identifier for the recipient (which can easily be the vendor ID from GP), and a note or transaction description. For more information on PayPal's formatted file click here.
Knowing this, the first limitation with EFT Payables is its ability to generate tab-delimited files. However, it does provide the ability to create fixed length files and XML files which can certainly be converted to tab-delimited with either Microsoft Excel. Nonetheless, I decided to explore what it would take to implement PayPal and here are the steps I came up with.
Setting Up the EFT Payables Options for PayPal
NOTE: the following steps are for Microsoft Dynamics GP v10. However, they can easily be adapted for previous releases.
1) Setup a…
Posted by
How to Sort EFT Check Remittance by Vendor Name
http://msdynamicsgp.blogspot.com/2010/06/how-to-sort-eft-check-remittance-by.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+DynamicAccounting+%28Dynamic+Accounting%29
Over at at DynamicsCare, Amy Walsh has a nice look at How to Sort EFT Check Remittance by…
Feature of the Day: Receivables Electronic Funds Transfer Enhancements
http://blogs.msdn.com/gp/archive/2010/04/06/feature-of-the-day-receivables-electronic-funds-transfer-enhancements.aspx
Receivables Electronic Funds Transfer Enhancements
Module: Receivables Management, Electronic Banking
Why this feature is cool!
In Microsoft Dynamics GP 2010, we have integrated Receivables Management with the user defined EFT file format functionality so customers can match the files they transmit for electronic receipts to their specific bank requirements (if…
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Mark Polino on Reconciling ACH Batches 
You outta know you are doing something well when fellow MVP Mark Polino references you in one of his…
http://dynamicsgpblogster.blogspot.com/2008/12/mark-polino-on-reconciling-ach-batches.html
You outta know you are doing something well when fellow MVP Mark Polino references you in one of his…Posted by
GP 2010 Feature: Custom EFT Template
http://msdynamicsgp.blogspot.com/2010/02/gp-2010-feature-custom-eft-template.html
Amy Walsh of DynamicsCare takes a look at creating a custom EFT Template, a new feature, in…
Do You Know EFT for Payables?
http://msdynamicsgp.blogspot.com/2009/07/do-you-know-eft-for-payables.html
EFT for Payables is the Do You Know topic of the week at Inside Microsoft Dynamics GP.…
Fusing GP and PayPal with EFT for AP
http://msdynamicsgp.blogspot.com/2008/10/fusing-gp-and-paypal-with-eft-for-ap.html
Mariano Gomez has a great post on using EFT for Payables to push payment information to…
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Weekly Dynamic: EFT for AP in GP 10
http://msdynamicsgp.blogspot.com/2007/12/weekly-dynamic-eft-for-ap-in-gp-10.html
Yeah, I know, these things aren't always weekly. Send me a written request and I'll send you a refund.
Today we're looking at EFT for Payables in GP 10. So what's new?
Today we're looking at EFT for Payables in GP 10. So what's new?
- Well the setup has moved to the checkbook and the vendor card! Click the EFT Setup button on a checkbook to access (Cards-Financial-Checkbook) and the EFT Bank button on the Address window portion of the vendor card.
- More options are available for more countries which is a big plus
- You now have an option to use EFT numbers and plain…
Posted by
How to Sort EFT Check Remittance by Vendor Name
http://msdynamicsgp.blogspot.com/2010/06/how-to-sort-eft-check-remittance-by.html
Over at at DynamicsCare, Amy Walsh has a nice look at How to Sort EFT Check Remittance by…
Posted by
Weekly Review: EFT for AP in GP 10
http://msdynamicsgp.blogspot.com/2010/08/weekly-review-eft-for-ap-in-gp-10.html
Today we're looking at EFT for Payables in GP 10. So what's new?
•Well the setup has moved to the checkbook and the vendor card! Click the EFT Setup button on a checkbook to access (Cards-Financial-Checkbook) and the EFT Bank button on the Address window portion of the vendor card.
•More options are available for more countries which is a big plus
•You now…
•Well the setup has moved to the checkbook and the vendor card! Click the EFT Setup button on a checkbook to access (Cards-Financial-Checkbook) and the EFT Bank button on the Address window portion of the vendor card.
•More options are available for more countries which is a big plus
•You now…
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