A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new field was driven by our ESS Requisitions module, it will be added as a select option to the various reports in Vendor Payments module for future programs releases.
JOURNAL ENTRY DISTRIBUTION (JEDIST)
The Journal Entry Distribution report has been modified so that flags cannot be set to update the database when the total credits and total debits...
Read More...
800 338 4984
