This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyers

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

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Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 1 KB JMyers to previous
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 518 bytes JMyers to previous | to last
2 26-Nov-2021 10:22 915 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 48 bytes JMyers to last

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UPSTUBVC
UPSTUBVC

Version management

Difference between version and

At line 5 changed one line
The Print Vendor Checks (UPSTUBVC) allows you to ....
The Print Vendor Checks (UPSTUBVC) allows you to print checks for vendors.
At line 8 changed 5 lines
|Payroll Bank Account|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Is This a Report|Mandatory\\This field allows you identify the entity for which you wish to undo a pay disbursement.
|Reprint Starting at Check Number|Mandatory\\This field allows you identify the payroll for which you wish to undo a pay disbursement.
|Reprint Ending at Check Number|Mandatory\\This field allows you identify the payroll for which you wish to undo a pay disbursement.
|Print Zero Checks|Mandatory, Match, Multiple selections, LOV available.\\This field defines the exception level (report messages) required.
|Payroll Bank Account|Mandatory, Text\\This field identifies the bank account that the checks come from.
|Is This a Report|Optional\\
|Reprint Starting at Check Number|Optional\\
|Reprint Ending at Check Number|Optional\\
|Print Zero Checks|Optional\\
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This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyersTop