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Payables Configuration

•  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
  •  

    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'

•  Setup Invoice Types (Optional)

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