VENDOR PAYMENTS TASK BAR: UNCLEARED CHECKS/EFT

VENDOR PAYMENTS TASK BAR: UNCLEARED CHECKS/EFT

The Uncleared Checks/EFT report (on the Checks tab of OpenRDA‘s Vendor Payments task bar) has been modified to display errors under Error List on the Device Window. These errors are for when the invoice identification, address identification, bank identification, or vendor year master are marked for deletion or do not exist. Such errors should be corrected prior to assigning check numbers and EFT numbers.

Product Date: Tuesday, March 12, 2013

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