I do not see a pre-check writing report in Epicor. Is there one? If not, how do you review the list of checks to be written before printing? We would like to see the vendor name, individual invoices, and dollar amounts of each so we can quickly compare to the stack of paper invoices.
Payment Proposal Report and welcome to the Group!
Hi Mark - Isn’t payment proposal report showing everything that is due before a certain date? How do you show what is actually picked up / selected for payment? Sometimes we defer vouchers.
Ah, you mean for the current Payment Group? Just the Edit List I’m afraid. It might be possible to do a BAQ/Dashboard for the Payment Group - APChkHed and APTrans tables should get you there.
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