SOP: Payment Zoom
The Payment Zoom Tweak adds a payment status indicator to the Sales Transaction Inquiry Zoom window, and an Additional menu to payments/credits applied to the document.
Setup
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-SOP: Payment Zoom, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
The SOP Type field on Sales Transaction Inquiry Zoom will display payment status:
= Complete (Fully paid/applied)
= Unpaid/Unapplied
= Partially paid/applied
= Voided
To view payments/credits applied to the invoice (or how a return is applied), select Additional >> View Applied.
