Import Vendor EFT information Symptom In S100FA v2013.x when attempting to import Vendor EFT info with Send Pre-Note value of “NO”, receive an error “An invalid value for Send Pre-Note has been entered” Product Line MIP Fund Accounting Read more about Import Vendor EFT information
Some EFT vendors are suddenly creating checks rather than vouchers Symptom I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on? Product Line MIP Fund Accounting Read more about Some EFT vendors are suddenly creating checks rather than vouchers
Emailing of Vouchers or Invoices Not being Delivered to Recipients Outside of the Email Network Product Line MIP Fund Accounting Read more about Emailing of Vouchers or Invoices Not being Delivered to Recipients Outside of the Email Network