AGRIS Customer Documentation
What's Changed in Accounts Payable?
Have a question about something in Accounts Payable? Here are some of the areas that have been added to the documentation.
Accounts Payable - What's New in AGRIS 20.3.0
Accounts Payable - What's New in AGRIS 20.2.0
Accounts Payable - What's New in AGRIS 20.1.0
Accounts Payable - What's New in AGRIS 19.3.0
Accounts Payable - What's New in AGRIS 19.2.0
Regulatory Changes - What's New in AGRIS 19.1.0
Accounts Payable - What's New in AGRIS 18.1.0
Accounts Payable - What's New in AGRIS 17.3.0
Accounts Payable - What's New in AGRIS 17.1.0
Accounts Payable - What's New In AGRIS 10.3.2
The AGRIS 10.2.0 release has added:
AGR-24587 Selecting the Check and Remittance form by bank code
This feature was added to assist users who have the need to print a check form type for different reasons. The primary advantage of this feature is when processing a batch of checks and certain checks need to be processed as an ACH electronic payment.
Click the child page below for more detail on how to use this feature.
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