Welcome, Guest. Please Login.
06/07/25 at 22:17:25
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
AP voucher & checks (Read 644 times)
ddlong
Full Member
***




Posts: 205
Gender: female
AP voucher & checks
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
Back to top
 
 
Darla Long
Catalytic Industrial Group, Inc.
Independence Ks
dba 2004.1 client/server EVO Version 2020.0 08/07/20 Build Pervasive 11.3
  IP Logged
ddlong
Full Member
***




Posts: 205
Gender: female
Re: AP voucher & checks
Reply #1 - 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
 
Back to top
 
 
Darla Long
Catalytic Industrial Group, Inc.
Independence Ks
dba 2004.1 client/server EVO Version 2020.0 08/07/20 Build Pervasive 11.3
  IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge