UNDO CLEAR CHECKS/TRANSMITTALS (VENUNCLCK)

Ben Hendrickson

October 29, 2012

Should you need to create the direct deposit file and the vouchers have already been cleared, you can unclear the vouchers by selecting when Electronic Voucher True and when ACH Active Vendor True. Other selections (printed and direct draft vendor) have been added to the Undo Clear Checks/Electronic Transfers process.

Product Announcements

1/27/2025 NEW RDA PROGRAMS RELEASED

Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...

1/10/2025 NEW RDA PROGRAMS RELEASED

Release notes for 4.1.4-46711 2025 Federal tax tables and deductions updates 2025 FICA and FICA-M wage and withholding limit updated 2024 1094/1095 B/C electronic filing...

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