PAYCH Manual Checks Not Showing in Check Inquiry

SUGGESTED

The Sage Knowledgebase has a great article (solution ID 112285) by the same subject which I thought would be my answer to this issue.  Unfortunately after following some detailed steps (solution ID 86098) to find where I could verify/update the CHQCT parameter to yes, I have found myself back to square one.  Any help would be greatly appreciated.

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  • 0
    SUGGESTED

    Hello Robin, KB 112285 indicates that, to update the inquiry to show the checks that were entered when the CHQCT parameter was set to NO, will require data manipulation.

    Please consult with your Business Partner to discuss the necessary changes.

  • 0 in reply to Joel Singam

    Hello Joel,

    I have a few questions in regards to my original question.

    1. How do I determine my business partner?

    2. At the time that I had found the KB articles referenced in my questions, there wasn't an option to mark them as "favorite" but I see that is now available.  The problem is that searching KB doesn't give any results as it appears all of the solution id numbers have been changed.  How can I find these again so I can mark them as "favorite"?

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  • 0 in reply to Joel Singam

    Hello Joel,

    I have a few questions in regards to my original question.

    1. How do I determine my business partner?

    2. At the time that I had found the KB articles referenced in my questions, there wasn't an option to mark them as "favorite" but I see that is now available.  The problem is that searching KB doesn't give any results as it appears all of the solution id numbers have been changed.  How can I find these again so I can mark them as "favorite"?

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