The Voucher Advice (accessed via the Checks tab on Vendor Payment’s task bar) has been enhanced to allow optional inclusion of the voucher’s account code (up to 31 characters). When the voucher is balance sheet type, the Debit Code will print. At the invoice header line, the check/EFT date will also print to the right of the check/EFT number.
4/4/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.0.97-45968: Updated 941 forms and report for 2024 If you do not currently have the 942 form on your site please...
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