To make it easier to isolate vouchers that need to be undistributed, selections for Void Check and Void Transaction have been added to the range screen of the report process. A Void Transaction is the new voucher that is created when voiding a vendor withholding voucher.
1099 MASTERS-NO HISTORY
A new field has been added to the 1099 file definition to indicate whether there is history (vouchers) in the Vendor Payments module to substantiate...
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