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- Setup Terms
- Setup 1099 Types (Optional)
- Setup 1099 Boxes (Optional)
- Setup Vendor Types
- Setup Vendors
- Setup Vendor's Vendor Type (Specifically BANKs)
- Setup Bank Accounts
- Setup Check Format
- Update Client Objects Table for new Custom Check Format
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Run This Update Script
update ClientObjects
SET DataWindowName = 'WizardCheckPrint',
DataObject = 'rptAPSCheckPrint'
WHERE WindowName = 'w_aps_p_check'update ClientObjects
SET DataWindowName = 'WizardCheckPrint',
DataObject = 'rptAPSCheckPrint'
WHERE WindowName = 'w_aps_u_batch_payment_print'update ClientObjects
SET DataWindowName = 'WizardCheckPrint',
DataObject = 'rptAPSCheckPrint'
WHERE WindowName = 'w_aps_u_manual_payment'update ClientObjects
SET DataWindowName = 'WizardCheckPrint',
DataObject = 'rptAPSCheckPrint'
WHERE WindowName = 'w_aps_u_payment_reprint'
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- Setup Invoice Types (Optional)
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