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Evo-ERP and DBA Classic >> Accounting >> picking & printing checks
http://www.istechforum.com/YaBB.pl?num=1299175268

Message started by ddlong on 03/03/11 at 11:01:08

Title: picking & printing checks
Post by ddlong on 03/03/11 at 11:01:08

Any AP secrets to make picking and printing checks easier? Our AP clerk is not happy.

Title: Re: picking & printing checks
Post by Lynn_Pantic on 03/04/11 at 19:42:28

Currently there are really only 2 ways. Vendor by venor in AP-F, or run AP-E and select all, then go to AP-F and unselect any exceptions. If you know of exceptions, you can set the Scheduled payment date out into the future using AP-D and then AP-E will not pick to pay even if it is due per terms.

Feedback welcome as to what you would like to see when we convert AP-E to Evo GUI. "AP Clerk is not happy" doesn't tell us much.

Title: Re: picking & printing checks
Post by Lynn_Pantic on 03/04/11 at 19:43:58

I see there are some suggestions at http://www.istechforum.com/YaBB.pl?num=1297355689/1#1 - please continue to post there.