MIP Ideas Portal

Add lockout functionality to the posting of checks when ACH voucher pay session is open

on two separate occasions we have posted a check batch when the batch was still open to print ACH vouchers. for Checks, the system will not allow you to post if someone hasnt completed the check writing process (said YES to did all checks print correctly) EXCEPT it will allow to post the batch even if you have not said yes to the ACH vouchers. now they are dangling in the Select invoices to pay screens. (see attachment)

  • Guest
  • Jun 10 2020
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  • Florah Williams commented
    11 Jun 08:57am

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