Cannot print AP checks

Yahoo Archive
1
Never mind we figured it out...



M. Manasa Reddy
manasa@...<mailto:manasa@...>
630.806.2000 x1515

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Manasa Reddy
Sent: Friday, September 14, 2012 9:32 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Cannot print AP checks



Hey guys my AP girl is having problems printing vendor checks and of course I forgot what she can do to reprint them. Here is her issue:

This is what is happening. When I go to Actions, Process Payments, I type in the last good payment number printed, then I type in the payment number currently loaded and I click print it gives me this error message, "A valid payment number is required." It's doing this because if I look at the payment screen, the check numbers are loaded to each vendor. How do I print with the current loaded check?

Please let me know how we can print these checks. TIA! We are on version 8.0.

M. Manasa Reddy
manasa@...<mailto:manasa%40weldcoa.com><mailto:manasa@...<mailto:manasa%40weldcoa.com>>
630.806.2000 x1515

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2
Hey guys my AP girl is having problems printing vendor checks and of course I forgot what she can do to reprint them. Here is her issue:

This is what is happening. When I go to Actions, Process Payments, I type in the last good payment number printed, then I type in the payment number currently loaded and I click print it gives me this error message, "A valid payment number is required." It's doing this because if I look at the payment screen, the check numbers are loaded to each vendor. How do I print with the current loaded check?

Please let me know how we can print these checks. TIA! We are on version 8.0.



M. Manasa Reddy
manasa@...<mailto:manasa@...>
630.806.2000 x1515



[Non-text portions of this message have been removed]