Hello:

In Microsoft Dynamics GP 2010 SP2, a client would like to delay the sending of vendor remittances.  They want to make sure that the EFT payments clear the bank, first.

There is not a way to configure such an e-mail delay in GP.  Outlook has to be configured.  But, how?

I followed a KB article on the internet.  But, it didn't work. Help!  Microsoft eSupport refuses to give me help on this.

John