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 4.1.16-47643: Updated MD state exemption amount for 2026 Added new field Contract Name to payroll jobs (PAYJMST) and budget prep jobs...

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Release notes for release 4.1.15-47603: New federal 941 form and report changes for 2026 Added a balance sheet detail export (BALDET-ORDER-CSV) that will include the...

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Release notes for release 4.1.13-47502: 2026 Federal tax tables 2026 FICA/FICA-M withholding limits/amounts 2026 GA Tax Update 2026 IL Tax Update 2026 ND Tax Update...

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