DF-FA-030260-Vendors not designated as EFT for AP vendors are included in ACH file
Symptom
Pre-Notes are being generated for Vendors that are not designated to receive Electronic Payments.
Product Line
Pre-Notes are being generated for Vendors that are not designated to receive Electronic Payments.
When attempting to resend an email voucher in MIP Modern the following error is returned. 0 email(s) were sent and 1 email(s) failed. Check number ### error: An email was unsuccessful. SMTP Server is not configured.
When re-selecting the Cash Account in the ACH screen of MIP Modern, the ‘Number of Select Transactions’ and Total Net Amounts do not clear/refresh.
Making any changes to the combining report, including the content, will remove the segment title detail that is selected. Also, if any segment code is added, it is replaced by the first segment code in the list, unexpectedly.