A new setup variable has been created that will allow the vendor identification to be included on printed and archived direct deposit transmittals. When that option is elected, the Vendor ID will be on the same line of the transmittal as the Customer Number (customer number is the organization’s account number with the vendor and is located/maintained on the vendor’s remit address record). This new setup variable is located on the main section of the GENERIC SETUP VARIABLES screen.
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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