The Total Payroll Expense Report by Account Code provides a printout and, once flags are set, a tab-delimited file. The file that creates with job-level detail has been modified to include the job description from the payroll job file.

VENDOR VOUCHERS: VOIDED DATE
When voiding a check in the Vendor Payments module, the voided date (affect cash date) as entered on the void checks screen is written to...
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