Epicor 9.05.702A - How to mark Supplier so NO manual checks will

To be clear:

 

1                 Create ‘ACH Wire Payment’ Term in ‘Purchasing Terms Maintenance’

2                 In ‘Supplier Maintenance’, select ‘Wire Transfer’ for Payment Method and also choose ‘ACH Wire Payment’ for Terms??

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, August 14, 2015 9:52 AM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Epicor 9.05.702A - How to mark Supplier so NO manual checks will print

 

 

Set-up a ACH Wire payment term and in the supplier maintenance change the payment method from check to ACH/Wire payment. If the supplier is not marked as check print, a check will not print.

Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197

Celebrating 30 Years of Excellence!

Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, August 14, 2015 8:47 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9.05.702A - How to mark Supplier so NO manual checks will print

We have an external program where we pay some suppliers via wire.
Problem is, in Epicor, sometimes someone will mess up and print an AP Check for the supplier.
Does anyone know of a way to mark a supplier somehow, some way so that checks will not print for them?

Thanks

Bill Turgeon
Director, Information Technology
Coto Technology, Inc.
66 Whitecap Drive
North Kingstown, RI 02852
Phone: (401) 583-7223
Cell: (401) 368-9938
Fax: (401) 942-0920
Email: Bill.Turgeon@...<mailto:Bill.Turgeon@...>
Web: www.cotorelay.com<http://www.cotorelay.com>
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Bill Turgeon
Director, Information Technology
Coto Technology, Inc.
66 Whitecap Drive
North Kingstown, RI 02852
Phone: (401) 583-7223
Cell: (401) 368-9938
Fax: (401) 942-0920
Email: Bill.Turgeon@...
Web: www.cotorelay.com

Please consider the environment before printing this email.
This e-mail and any attachments are for the sole use of the intended recipients and may be privileged or confidential. Any distribution, printing or other use by anyone else is prohibited. If you are not an intended recipient, please contact the sender immediately, and permanently delete this e-mail and attachments.

We have an external program where we pay some suppliers via wire.

Problem is, in Epicor, sometimes someone will mess up and print an AP Check for the supplier.

Does anyone know of a way to mark a supplier somehow, some way so that checks will not print for them?

 

Thanks


Bill Turgeon
Director, Information Technology
Coto Technology, Inc.
66 Whitecap Drive
North Kingstown, RI 02852
Phone: (401) 583-7223
Cell: (401) 368-9938
Fax: (401) 942-0920
Email: Bill.Turgeon@...
Web: www.cotorelay.com

Please consider the environment before printing this email.
This e-mail and any attachments are for the sole use of the intended recipients and may be privileged or confidential. Any distribution, printing or other use by anyone else is prohibited. If you are not an intended recipient, please contact the sender immediately, and permanently delete this e-mail and attachments.
Set-up a ACH Wire payment term and in the supplier maintenance change the payment method from check to ACH/Wire payment. If the supplier is not marked as check print, a check will not print.



Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197

Celebrating 30 Years of Excellence!

Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, August 14, 2015 8:47 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9.05.702A - How to mark Supplier so NO manual checks will print


We have an external program where we pay some suppliers via wire.
Problem is, in Epicor, sometimes someone will mess up and print an AP Check for the supplier.
Does anyone know of a way to mark a supplier somehow, some way so that checks will not print for them?

Thanks

Bill Turgeon
Director, Information Technology
Coto Technology, Inc.
66 Whitecap Drive
North Kingstown, RI 02852
Phone: (401) 583-7223
Cell: (401) 368-9938
Fax: (401) 942-0920
Email: Bill.Turgeon@...<mailto:Bill.Turgeon@...>
Web: www.cotorelay.com<http://www.cotorelay.com>
[http://cotorelay.com/images/cotoemailsig.jpg%5d
Please consider the environment before printing this email.
This e-mail and any attachments are for the sole use of the intended recipients and may be privileged or confidential. Any distribution, printing or other use by anyone else is prohibited. If you are not an intended recipient, please contact the sender immediately, and permanently delete this e-mail and attachments.


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.


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