Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code shows up instead of the vendor name. The code is useless without running a second report to find out who the corresponding vendor is. Please add the ability to access the Vendor Name in a separate column for this and other inquiries/reporting in the CM module.

by: Diane A. | over a year ago | Other