Check printing per vendor invoice now available

The Vendor Entry Check Print Report is updated to give you the option of printing separate checks per vendor invoice. A new option, One Check Per Invoice, is added to the Billing section of the Vendor Setup screen to enable this feature for select vendors.

This functionality improves vendor payment processes by printing separate checks per invoice per vendor as required.

Additionally, the Vendor Entry Pay Invoices Due Report is updated to create separate check records per invoice when this option is selected. Selecting this option does not impact the Vendor Cash Requirements Report.

These API calls are changed to include the new onechkperinvfl field:

• sxapiAPGetVendorDetailGeneralV2
• sxapiAPVendorMaint

These inbound and outbound BODs are changed to include the new onechkperinvfl element:

• Inbound SupplierPartyMaster
• Outbound SupplierPartyMaster: To include the value of the apsv.onechkperinvfl field in the outbound SupplierPartyMaster BOD, apsv.onechkperinvfl must be added as a Level 1 Extra Field for the SupplierPartyMaster BOD in SA Administrator ION Noun Setup.