Specific notes for checks.

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Ron Ricklefs
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Joined: Sun May 02, 2004 11:19 am
Location: Prescott Unitarian Universalist Fellwship

Specific notes for checks.

Post by Ron Ricklefs »

I note that on the custom check settings, middle portion at left of the three part form, there is a listing for MiscLine and Pers_Note.
What is the entry point for data to these positions so that any message can been entered on any check at will?
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Zoe
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Post by Zoe »

Those fields are only going to be used when printing the Payroll checks. The MiscLine prints the employee's Social Security Number and the Per_Note prints the pay period for the check, if there was one entered, otherwise it is blank.
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