posted Mar 6, 2019, 2:06 PM by Barbara Thiss
On Friday, March 1, 2019, CRC updated the format of the AP warrant remittances to address two issues.
- The Message entered in the Payment Options of the Payment tab of a voucher should now consistently appear on the remittance.
- Remittances for warrants generated for multiple POs used to combine amounts by invoice with only the last PO number printed; now the amounts will be itemized by PO ID.
Exception: To prevent overflow, if there are more than 15 POs for a single invoice, only the invoice total will be displayed, and the PO ID field will have “Multi-PO” stated in it. Invoice overflow will be handled as usual.
If you notice any issues with the updated remittances, please submit a support ticket. |
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