This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
13 26-Nov-2021 10:22 11 KB kparrott to previous
12 26-Nov-2021 10:22 11 KB kparrott to previous | to last
11 26-Nov-2021 10:22 11 KB kparrott to previous | to last
10 26-Nov-2021 10:22 11 KB kparrott to previous | to last
9 26-Nov-2021 10:22 11 KB kparrott to previous | to last
8 26-Nov-2021 10:22 11 KB kparrott to previous | to last
7 26-Nov-2021 10:22 11 KB kparrott to previous | to last
6 26-Nov-2021 10:22 11 KB kparrott to previous | to last
5 26-Nov-2021 10:22 11 KB kparrott to previous | to last
4 26-Nov-2021 10:22 10 KB JAiken to previous | to last
3 26-Nov-2021 10:22 10 KB JAiken to previous | to last
2 26-Nov-2021 10:22 10 KB JEscott to previous | to last
1 26-Nov-2021 10:22 10 KB JEscott to last

Page References

Incoming links Outgoing links
ACCOUNTS PAYABLE - UPVEND
ACCOUNTS PAYABLE - UPVEND

Version management

Difference between version and

At line 62 removed 3 lines
\\ \\
__NOTE:__ UPSTUBVCW must be used for NG 5.00+. UPSTUBCW will work for 4.11/4.50 for vendor checks.
\\ \\
At line 114 changed one line
When using Personality to create checks versus sending the information into an Accounts Payable system, the [UPVEND] process does not create any additional General Ledger journal entries. The journal entries must be created by the Payroll General Ledger interface program ([UPGL]).
When using eP to create checks versus sending the information into an Accounts Payable system, the [UPVEND] process does not create any additional General Ledger journal entries. The journal entries must be created by the Payroll General Ledger interface program ([UPGL]).
At line 157 changed 2 lines
![Notes|Edit:Internal.ACCOUNTS PAYABLE - UPVEND]
[{InsertPage page='Internal.ACCOUNTS PAYABLE - UPVEND' default='Click to create a new notes page'}]
![Notes|Edit:Internal.ACCOUNTS+PAYABLE+-+UPVEND]
[{InsertPage page='Internal.ACCOUNTS+PAYABLE+-+UPVEND' default='Click to create a new notes page'}]
This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrottTop