The process for voiding a vendor check has been modified so that the Reference ID in the check record must connect to/match the Vendor Identification in the voucher. This not only makes the void process faster but eliminates problems when the organization has reused check numbers (and the voucher database contains vouchers with the same check number but to different vendors).

4/7/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.6-46870 2025 941 Form Fix for IA EFW2 e-file. Added the ability to inactivate old deductions when using Mass Add Deductions using...
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