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  • Remittance Import Template - Can't Link PAYFRM and PAYMENTH Tables

    We're working on a remittance import template for our client and are looking for a way to link the PAYFRM and PAYMENTH tables. Currently when adding FRMNUM to the link column, we encounter a warning stating that the link does not appear coherent. The…

  • Default address not working for PO invoices

    My vendor maintenance screen has Address A and Address B. Address B is set as default. However, for Purchase Orders, Address A still shows up as the default and the result is the wrong address being printed on the checks. Does the purchase order entry…

  • Remit to NAME vs Remit to ADDRESS

    Hi - we have several suppliers that have one W9 name / address with several divisions - different payee names and addresses. Can someone tell me which field determines the Payee name on the check? I can get the address to change but cannot figure out…

  • How do I print a list of the invoices paid by a specific check?

    I just want a way to reprint the remittance. I can't find a report or screen to show me all the invoice numbers on a check, just a listing of the PINs that I can drill back to. Any suggestions?

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