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.
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.
As shown above, the following Status Codes will be added to the Origin field:
- C = Completely paid/applied
- U = Unpaid/Unapplied