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#53460 - 02/15/18 05:44 AM EFT orchid accounts payable advices

Registered: 04/05/04
Posts: 16
Loc: Denver
We have been using the orchid 3rd party module to create accounts payable ACH payments for the last 3 years. Yesterday while

Processing accounts payable the batches from ACH vendors are not showing in the print advices screen. Only Check vendors are showing. The only system upgrade we have performed is installing the new tax tables. However I did note that all of my custom reports had been overwritten with the original report. Is it possible that in doing the tax update w3 reset the system somehow?

#53461 - 02/15/18 05:46 AM Re: EFT orchid accounts payable advices [Re: terxav]
Jay Converse Administrator

Registered: 07/31/00
Posts: 7710
Loc: Location, Location
1. Tax tables have nothing to do with the Orchid module.
2. Your reports were overwritten because you're supposed to use Customization Directories, not edit stock reports in the ENG folder.
Jay Converse
Sage 300 Whisperer

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