This page (revision-10) was last changed on 08-Feb-2023 19:10 by Karen Parrott

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

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Page revision history

Version Date Modified Size Author Changes ... Change note
10 08-Feb-2023 19:10 4 KB Karen Parrott to previous
9 26-Nov-2021 10:22 4 KB Karen Parrott to previous | to last
8 26-Nov-2021 10:22 4 KB Karen Parrott to previous | to last
7 26-Nov-2021 10:22 4 KB kparrott to previous | to last
6 26-Nov-2021 10:22 4 KB kparrott to previous | to last
5 26-Nov-2021 10:22 3 KB kparrott to previous | to last
4 26-Nov-2021 10:22 3 KB JEscott to previous | to last
3 26-Nov-2021 10:22 3 KB JEscott to previous | to last
2 26-Nov-2021 10:22 3 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

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Difference between version and

At line 37 changed one line
|Create Zero Chks/Deposits|Optional, Toggle\\If ON, the checks and deposits with a 'zero' amount will be part of the allowed\\disbursement created.
|Create Zero Disburse|Optional, Toggle\\If ON, the checks and deposits with a 'zero' amount will be part of the allowed\\disbursement created. Default is NO.
At line 39 added 5 lines
|Name Format|Optional, LOV available
|Include Checks Created|Optional, Toggle\\
|Include Checks Reversed|Optional, Toggle\\
|Include Deposits Created|Optional, Toggle\\
|Include Deposits Reversed|Optional, Toggle\\
At line 40 changed one line
|Trial|Optional, Toggle\\If ‘ON’, then the update is not committed and UPDISB maybe run again.\\If ‘OFF’ then the update is committed.
|User Comments|Optional\\If ‘ON’, then the update is not committed and UPDISB maybe run again.\\If ‘OFF’ then the update is committed.