Release date: 11/21/17
In AP --> Reports --> Check History --> Print --> Checks History report, the ability to create a CSV file has been added:
Fields on the CSV include:
Vendor#, Name, Check#, CheckDate, Voucher#, PO#, Invoice#, InvoiceDate, AmountPaid, Discount, and CheckAmount.
Please note that if the vendor has a remit-to vendor set up, the Vendor# column will be the remit-to vendor and the name column will contain the remit-to vendor name.
Modified programs: AP11S1, AP11P1