Organizations that have level 3 of the Archive module (F.A.S.T.) can scan and attach documents (such as wire transfer confirmations/acknowledgments) to inter/intra fund transfer records in the Financial Management module. ??This feature was developed/introduced in December 2010 and is being announced again in conjunction with other Financial Management/Bank Reconciliation enhancements included with the November/December 2012 programs release.
EMPLOYEE DIRECT DEPOSIT ACH PRENOTIFICATION FILE
The report for creating the Employee Direct Deposit ACH Prenotification file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that...
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