Ben Hendrickson

The Payroll Register report has been modified so that, when sorting by position, you can choose to either print the description from the Position Master or the description from the Job Master.

The report for creating the Vendor Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the ID was the organization’s federal tax EIN. Some banks have now deviated from the standards … Read More

The report for creating the Vendor Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the ID was the organization’s federal tax EIN. Some banks have now deviated from the … Read More

Organizations that have level 3 of the Archive (F.A.S.T.) module can now scan and attach documents to Customer Masters in the Utility Billing module. Document types (for example, APPLICATIONS) are established via Setup (from the Resource Bar). Attach Documents displays … Read More

A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen (button is to the right of the Voucher Description field). The Change Invoice ID process … Read More

A small cosmetic change has been made to the printed PO form so that the PO ID, page number, and date are right-aligned (top right-hand corner). Should you wish to have this version, you will need to download the form. … Read More