UNDO CLEAR CHECKS/TRANSMITTALS (VENUNCLCK)

Ben Hendrickson

October 29, 2012

Should you need to create the direct deposit file and the vouchers have already been cleared, you can unclear the vouchers by selecting when Electronic Voucher True and when ACH Active Vendor True. Other selections (printed and direct draft vendor) have been added to the Undo Clear Checks/Electronic Transfers process.

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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...

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New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...

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