VENDOR PAYMENTS CHECK STYLES TO DISPLAY

VENDOR PAYMENTS CHECK STYLES TO DISPLAY

So that only the check styles the organization is actually using display on the Checks tab of the Vendor Payments task bar (OpenRDA), new setup variables (boolean, checkbox type fields) have been created. When program updates are run/executed, the one that corresponds to the scrolled list setting in Vendor Payment’s setup variables will automatically be set. Any organization that is using more than one check style can indicate this (on the Check Styles tab) by accessing Generic Setup Variables (Setup, Basic). This will cause the Print Checks options on the task bar to immediately update.

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