The programs for assignment of Vendor Withholding check numbers and EFT numbers have been updated to use the Vendor Payments generic setup variable for Check Sort Sequence. This allows these numbers to be assigned by vendor identification or by vendor name.
8/1/2025 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.9-47140: Red Rover menu items added in Employee Absentee and new export file Removed restrictions on debit code from Cash Balance...
Read More...


