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.

RECONCILE BANK STATEMENTS (CHKRECON)
The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing...
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