Hi, Group,
Is there some kind of settings on Vantage 5.1 to prevent the user to attach
26 or more invoices in a single check? This has damaged the whole AP batch
before. Vantage 4.0 had set an alarm that prevented that. I asked my AP
person to print the report prior to the checks and to correct the checks
with 26+ invoices prior to batch printing. I rather have the system check
itself. Thanks in advance for your help.
Mario Aguirre
Lakin General
[Non-text portions of this message have been removed]
Is there some kind of settings on Vantage 5.1 to prevent the user to attach
26 or more invoices in a single check? This has damaged the whole AP batch
before. Vantage 4.0 had set an alarm that prevented that. I asked my AP
person to print the report prior to the checks and to correct the checks
with 26+ invoices prior to batch printing. I rather have the system check
itself. Thanks in advance for your help.
Mario Aguirre
Lakin General
[Non-text portions of this message have been removed]