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.
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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