Vendor Check Entry . . . Threshold Reminder

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The program automatically displays the Threshold Reminder dialog after payroll checks are printed when the total unprinted check amounts for a vendor have gone over its previously specified threshold limit.

When either the Vendors window or the Vendor Check Entry dialog is active and if unprinted checks are on file for one or more vendors who have reached or exceeded their threshold amounts, you may open the Threshold Reminder dialog by choosing Threshold from the Edit menu or from the right-click context menu

Note: You may record a threshold amount for a selected vendor by entering it in the Reminder Threshold field in the Address and Accounts tab of the Setup > Vendors window.

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