Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the payment was an AP Misc Payment the name comes up blank. Need to change the view and the report to use the PayeeName field.
In comparison, the Bank Withdrawals Status report (BK1450) does report on PayeeName.
by: Allan O. | over a year ago | Financial Management
Comments
It also does not appear on the reconciliation printouts - but then again it is a Sage report and with most reports they think information is not necessary!