A new field has been added to the vendor address file for Request Printed Transmittal. The field is located to the right of the Email address field on the Vendor Address Maintain Screen. This field can be set when creating a new vendor or directly in the vendor’s address master. The report process for emailing transmittals will automatically exclude those who have requested a printed transmittal.
PAYROLL EMPLOYEE AND VENDOR DIRECT DEPOSIT ACH FILE – OVERRIDE ORGANIZATION NAME
The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,...
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