Benefits
You can now mask the taxpayer's federal id number on Accounts Payable Disbursements. The last 4 digits of the federal id number will appear and the rest will be masked (XXX-XX-1234).
Description
There is a new field called “Remit to Federal ID (Masked)” available for both text based and graphic A/P Check Forms, A/P Remittance Forms, and Patr Refund Check Forms.
Navigation - Usage
ACP > Form Manager > A/P Check Forms, A/P Remittance Forms, Patr Refund Check Forms
Text Forms
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Graphic Forms
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enter the Delivery Terms on a Spot Contract.
Description
When applying a ticket to a spot contract, the system now allows you to enter the Delivery Terms. The magnifying glass search icon is also available to pick from the list of available Delivery Terms. This new functionality is optional. It can be turned on or off from:
GRN > Setup Information > Contract Types > Spot Contracts > Available Fields
Navigation - Usage
GRN > Shipments > Ticket Entry > Apply Ticket > Apply to a Spot Contract
GRN > Shipments > Cross Country Ticket Entry > Apply Ticket > Apply to a Spot Contract
GRN > Shipments > Apply Tickets From Hold > Apply Ticket > Apply to a Spot Contract
GRN > Settlements > Apply From Storage > Apply to a Spot Contract
Apply to a spot contract
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