Performance issues with manual payments in Payables Management or cash receipts in Receivables Management in Microsoft Dynamics GP

Use one of the methods below to remove the Payment Document Management module:

Method #1: Use Add/Remove Programs in the Control Panel to remove the Payment Document Management module from your Microsoft Dynamics GP installation.


Method #2: You can manually remove the Payment Document Management module from the Dynamics.set file in GP as follows:

1. Exit Microsoft Dynamics GP.

2. Navigate to the GP Code folder. The default location is: C:\Program Files\Microsoft Dynamics\GP
Note: The navigation path may be slightly different than listed above, depending on where Microsoft Dynamics GP was installed.

3. Right-click on the Dynamics.set file and make a copy of it for safe-keeping.

4. Right-click on the Dynamics.set file and open it with Notepad.

5. The number in line 1 is a total of how many modules are installed, so decrement it by one. (For example, if the number in line 1 is 15, make it 14.)

6. In the module list, remove these two lines:

2150
Payment Document Management

7. In the bottom section, remove the three lines below pointing to the dictionaries for this module:
Note: The navigation path may be slightly different and should match where you found the GP code folder in step 2.

:C:Program Files/Microsoft Dynamics/GP/PMNTDOC.DIC
:C:Program Files/Microsoft Dynamics/GP/2150FRM.DIC
:C:Program Files/Microsoft Dynamics/GP/2150RPT.DIC

8. Exit out of the Dynamics.set file and save the changes.

9.  Restart Microsoft Dynamics GP and test again.