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Unable to Choose Electronic Payments for a Vendor
Symptom
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
Product Line
Unable to select AP Invoices in Manual AP Checks Session
Symptom
Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor
Product Line
Code is Discontinued Error message during Pay Selected AP Invoices
Symptom
Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.
Product Line
Part of AP Check Run Didn’t Print
Symptom
When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
Product Line
Default Coding when entering AP Invoice
Symptom
When entering an AP invoice, my default expense code does not fill automatically.
Product Line
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
GL Code Missing from Financial Statement
Symptom
When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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