Feature - F1 Key Next Manual Check Support in Single Screen Transaction Processing
Release Date: 11/9/18
The feature allows the user to utilize the Manual Check Number range from A/P Global Setup when entering a prepaid voucher using the Single Screen during A/P Transaction Processing. See the following Knowledge Base article for more information on the Single Entry screen:
To use this feature, set option 16 in A/P Global Control - Allow F1 Key to Seq Assign AP Check Number to Y. This will allow the use of manual check numbers in A/P Transaction Processing when entering a prepaid voucher.
Set option 17 in A/P Global Control - Next Sequential AP Check Number to a number greater than 500000. This will represent a check range that is outside of the normal computer check range.
Once this feature is enabled, the user will have the ability to press the F1 key from field 17, the Check Number field, to assign the next manual check number.
Programs Modified: AP0203
CLS
Related Articles
Feature - F1 Key Next Manual Check Support in Invoice Processing
Release Date: 11/9/18 The feature allows the user to utilize the Manual Check Number range from A/P Global Setup when entering a prepaid voucher in the Invoice Processing application. To use this feature, set option 16 in A/P Global Control - Allow ...
Feature - Assign Next Manual Check Number in Computer Check Printing
Release Date - 12/12/16 The feature allows the user to use the Manual Check Number range from A/P Global Setup when printing computer checks. To use this feature, set option 16 in A/P Global Control - Allow F1 Key to Seq Assign AP Check Number to Y. ...
AP0202 Accounts Payable Transaction Processing
Processing A/P Transaction Processing Advanced Features The A/P Modules includes many features and functions, not applicable to all business, which we let you Pick & Choose to enhance your functionality and processing needs. These are detailed in the ...
Feature - Do Not Allow AP Check To Be Voided If It Is Already Reconciled
Release Date: 12/12/22 Version: 8.5 and Above This feature allows you to control whether reconciled Accounts Payable checks can be voided if already reconciled. To support this feature, a new option has been added to Global Setup, Acct, A/P Global ...
BM1800 Bill of Material Production Transaction Processing
BM1800 Bill of Material Production Transaction Processing ← Bill of Material / Work Order Plus Production Transaction Processing Application Overview The Production Transaction Processing application allows for reporting progress made toward ...