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Posted May 6, 2016 in Updates

Version 16.04.19.01

  • Accounts Payable > Checks Cycle
    • In some instances, a negative invoice for one vendor was causing the check amount for a different vendor to print incorrectly. This has been corrected and an Alert and Information message will appear on your Accounts Payable main screen if this happened during a check run at your district. Please contact customer support for assistance.