This page (revision-17) was last changed on 23-Feb-2023 16:11 by Kevin Higgs

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
17 23-Feb-2023 16:11 7 KB Kevin Higgs to previous
16 26-Nov-2021 10:22 6 KB Karen Parrott to previous | to last
15 26-Nov-2021 10:22 6 KB Lilia Urtan to previous | to last
14 26-Nov-2021 10:22 6 KB kparrott to previous | to last
13 26-Nov-2021 10:22 6 KB kparrott to previous | to last
12 26-Nov-2021 10:22 4 KB kparrott to previous | to last
11 26-Nov-2021 10:22 3 KB kparrott to previous | to last
10 26-Nov-2021 10:22 3 KB khiggs to previous | to last
9 26-Nov-2021 10:22 3 KB khiggs to previous | to last
8 26-Nov-2021 10:22 3 KB rforbes to previous | to last
7 26-Nov-2021 10:22 3 KB rforbes to previous | to last
6 26-Nov-2021 10:22 3 KB rmorrell to previous | to last
5 26-Nov-2021 10:22 3 KB JMyers to previous | to last
4 26-Nov-2021 10:22 3 KB RForbes 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 3 KB JEscott to last

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Version management

Difference between version and

At line 23 changed one line
|Entity Code|Optional, LOV Available\\The bank account from where the deposits are drawn.
|Entity Code|Optional, LOV Available\\Limits the process to the Entity specified.
At line 37 added one line
|Prenotes ONLY|Optional, Toggle\\If 'ON', the Payment Method table will be reviewed for all Active Records based on the ‘As of Date’ and those that have the Prenote Required toggle turned on will have pre-note records created in the direct deposit file. This is a function for US installations.
This page (revision-17) was last changed on 23-Feb-2023 16:11 by Kevin HiggsTop