CHECKS REPORT

CHECKS REPORT

The Checks Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report will include Cleared Date (reconciled date). A supplemental report title can also be entered on the range tab.

Product Date: Saturday, December 29, 2012

 

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VOUCHER FISCAL REPORT

A Voucher Fiscal Report is now available from the vendor’s fiscal year master (via a button on the browse screen and on the maintain screen)....

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