| Description |
Steps:
1. From Pay Voucher screen, select multiple voucher for multiple vendors. (Vouchers created from Settlement, Ticket Distribution that creates voucher and direct Voucher from AP)
2. Click Process Payment
3. Click Print Check
4. Verify Ticket No. on Settlement Report
Issue:
Settlement sheet is missing records
Acceptance:
If a payment requires a settlement sheet, then the settlement sheet should generate while processing payments.
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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234372 - Ithaca Settlement sheets|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234372]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234372 - Ithaca Settlement sheets|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234372]
When Processing Payments from Grain Commodities, Settlement Sheets are not printing for all checks that they should.
We are able to reprint the Settlement Sheet, however it should print with the Check run. See attached files for example of this happening.
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