SET VENDOR WITHHOLDING CHECK/ELECTRONIC NUMBERS

Ben Hendrickson

December 15, 2012

A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the system year. When that is the intent (for example, setting numbers for V/W vouchers in December for January issuance), you can override the warning by clicking the Continue button.

Product Announcements

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Release notes for release 4.1.8-47064: Updates for 2025 NY State Tax and Wage Reporting Updates for 2025 VA Tax Tables. Standard deduction changed to $8750...

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New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...

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Release notes for 4.1.6-46870 2025 941 Form Fix for IA EFW2 e-file. Added the ability to inactivate old deductions when using Mass Add Deductions using...

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