Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button
2) Choose Segment Type of GL and assign the account a code number. Hit Tab button and the Chart of Account Wizard will launch.
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
Access HR Management Detail>Dependent on the current Employee ID record, then use the radio button to move to the next record causing all Dependent’s Last Name column showing as the first Employee ID
Question: I have lost the password for User ID ADMIN. We have successfully upgraded, but can't unlock users or change rights assignments. Is there a default password set when the software is upgraded? If not, how can I get the Admin password reset?