VENDOR MASTER: CREDIT CARD

Ben Hendrickson

October 31, 2013

A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new field was driven by our ESS Requisitions module, it will be added as a select option to the various reports in Vendor Payments module for future programs releases.

Product Announcements

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Release notes for release 4.1.11-47342: 2025 W2 print and archive reports 2025 1095 B/C printing and archiving 2025 1099 MISC and NEC Changes to NY...

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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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