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View Patch #40.025.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01447 -
Check Writer 'separate checks flag' default from the supplier.
Enhancement Description:
Check Writer 'separate checks flag' default from the supplier. Right now you can specify this in Check Writer so that each voucher is paid on its own cheque. The client would like this flag to default from the supplier since this is determined per supplier. For ease of use, The Separate Check field in CheckWriter will be defaulted to the supplier's setting.
Solution:
This makes it easier for the user to issue separate checks in the CheckWriter application. The Separate Check flag will be defaulted from the supplier's setting.
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