The report for creating the Vendor Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the...

A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen...

Fiscal Year End Sale! As the fiscal year comes to an end we frequently find ourselves cleaning up, cleaning out and getting around to those...