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Update Payment Register Report

The Payment Register Reports option selections have ACH and EFT together when viewing Accounts Payable payments. To improve viewing of results, MACC has separated the options and added checkboxes. This change allows users to select any combination of payment options when viewing Accounts Payable payments. When using Sort Report By selections, the option Check/ACH Number was updated to Payment Number. The Print Check Approval Detail option was also updated to Print Payment Approval Detail.

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