Yes, A/P assigns a check number that is discrete from the paper check #
series. i.e.) our paper check series is 42197,
the electronic numbers are running as 500001329.
I don't have an answer with regard to Payroll......yet. We will be 100%
direct deposit in 2 weeks. For now, we have to print paper checks for
everyone.
ED is much slicker in A/P than payroll, BECAUSE Vantage prints all the paper
checks first, then asks us if ready to print the remittance copies for the
Electronic payments. So we insert plain white paper instead of having to
print on check stock. Payroll doesn't do that. I wish it would!
Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0
-----Original Message-----
From: Babette Welch [mailto:bwelch@...]
Sent: Friday, March 26, 2004 1:55 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP electronic Payment... is a check number
assigned...
When using Vantage A/P electronic payment,
is a check number assigned, even though these could be printed on plan
paper?
We do payroll ED and assign a check for each of these.
Maybe we don't need to do that either.
BW
_________________________________________
Babette Welch
IT Director
Argonics Inc
1110 Wright
Marquette MI 49855
906.226.9747
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
[Non-text portions of this message have been removed]
series. i.e.) our paper check series is 42197,
the electronic numbers are running as 500001329.
I don't have an answer with regard to Payroll......yet. We will be 100%
direct deposit in 2 weeks. For now, we have to print paper checks for
everyone.
ED is much slicker in A/P than payroll, BECAUSE Vantage prints all the paper
checks first, then asks us if ready to print the remittance copies for the
Electronic payments. So we insert plain white paper instead of having to
print on check stock. Payroll doesn't do that. I wish it would!
Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0
-----Original Message-----
From: Babette Welch [mailto:bwelch@...]
Sent: Friday, March 26, 2004 1:55 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP electronic Payment... is a check number
assigned...
When using Vantage A/P electronic payment,
is a check number assigned, even though these could be printed on plan
paper?
We do payroll ED and assign a check for each of these.
Maybe we don't need to do that either.
BW
_________________________________________
Babette Welch
IT Director
Argonics Inc
1110 Wright
Marquette MI 49855
906.226.9747
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
[Non-text portions of this message have been removed]