Assigning of check numbers for vendor withholding checks will now use the Default Check Detail setting from the vendor master (this was previously only applicable to AP checks). Vendors that normally experience check overflow (automatic voiding when vouchers are more than the check style’s body count) can have this setting turned off (not checked). Printing and archiving of vendor checks have been modified so that the check stub will indicate SEE ATTACHED LIST FOR CHECK DETAIL when Default Check Detail is off/false for the vendor. A new voucher detail advice report has been created that can be printed to accompany such checks. It is on the OpenRDA task bar in Payroll Vendor Withholding (on Withholding Advice anchor). Unlike the two other Advice reports which are at the employee level, this one displays the transactional vendor withholding vouchers.