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Using Accounts Payable

Using Accounts Payable

Using Accounts Payable

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Checks: Batch Check ProcessingReproducing e-Check AdvicesAdvices for e-checks may occasionally need to be reproduced.The E-Check Advices (ECAD) FormThe E-Check Advices (ECAD) form process reproduces the e-check advicesfor a group of e-checks. You might need to reproduce e-check advices if theprinted advices did not print correctly, or if the e-mail server went down whenyour e-mail advices were being sent out.Figure 78: The E-Check Advices (ECAD) FormYou can select the method by which these advices are reproduced. You canalso specify a range of e-checks for which to reproduce advices.ALERT! Advices for every e-check ever created in your systemwill be reproduced if the E-Check Number and Date Range fieldsare left blank.400 <strong>Using</strong> <strong>Accounts</strong> <strong>Payable</strong>, June 19, 2009© 2009 Datatel, Inc.

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