Voided amounts from Payroll and from Vendor Payments module will now appear on the Statistics tab when browsing on check records in the Bank Reconciliation module. As mentioned in another product announcement, voided amount is a new field in the check file (BNKCHK). As a result, previously voided amounts must be populated/edited by hand. Going forward, the processes for voiding checks in Payroll and Vendor Payments module will automatically populate the field.
6 Infrastructure Upgrades for K-12 Schools and Local Governments
6 Infrastructure Upgrades Needed to Support Emerging Technologies in K-12 School Districts and Local Governments In today’s fast-paced digital age, K-12 school districts, and local...
Read More...
