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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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