The process (button) available from Direct Deposit deductions that creates an employee vendor and remit address in the Vendor Payments module has been modified. To facilitate creation of vendors for retired employees, the process is no longer limited to current employees.

VENDOR VOUCHERS: TOTAL CHECK AMOUNT
A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount...
Read More...