RM Applied Status

RM: Applied Status

The RM Applied Status Tweak adds a visual indicator of the applied status to the Receivables Transaction Inquiry-Customer window, and the Receivables Transaction Inquiry – Document windows.

Setup

Navigation: Tools >> Setup >> Company >> Setup GP PowerPack

Mark the box next to TWK-RM: Applied Status, then click DONE.

The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.

Using RM Applied Status

As shown above, the following Status Codes will be added to the Origin field:

  • C = Completely paid/applied
  • U = Unpaid/Unapplied