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Evo-ERP and DBA Classic >> Accounting >> AP voucher & checks
http://www.istechforum.com/YaBB.pl?num=1298906274

Message started by ddlong on 02/28/11 at 08:17:54

Title: AP voucher & checks
Post by ddlong on 02/28/11 at 08:17:54

AP clerk says that certain checks (garnishment) must have a 49 character code on them. As you know there is not room in reference, or description fields for that. I could create a special RTM that will hold that much, but how would I get it into the system? How do other companies handle this type of problem.

Darla Long

Title: Re: AP voucher & checks
Post by ddlong on 02/28/11 at 14:30:01

After talking to the Payment processing center, I think that between the number field and the description field, we can get all the info we need. Lynn did say that if we needed to, we could possibly look into tying a Note to an AP Voucher and adding it to the check stub printing.

Darla Long