The Fidesic Module for dynamics GP includes an integration with the Apply Sales Documents window and process. Credits/Debits/Payments applied using the Receivables Batches window will be automatically applied when that batch is posted. Changing how things are applied will be updated using the Apply Sales Documents window.
Apply Sales Documents
You can apply, or unapply any credit or payment using the standard GP process. After applying, or unapplying using this window, you can upload this change using the Send Via Fidesic option present under the Additional Menu.
Clicking this will prompt a login and will upload any changes of application. If you forget to upload or cancel, you can upload using Fidesic Receivables Status- Uploading Missed Documents