This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
finance:maintenance:vendorinformation:vendormiscellaneous [2021/12/01 19:56] – emoreno | finance:maintenance:vendorinformation:vendormiscellaneous [2023/10/30 13:55] (current) – emoreno | ||
---|---|---|---|
Line 5: | Line 5: | ||
//**Finance > Maintenance > Vendor Information > Vendor Miscellaneous**// | //**Finance > Maintenance > Vendor Information > Vendor Miscellaneous**// | ||
- | <WRAP round intro> | + | <WRAP round intro> |
- | The vendor' | + | |
+ | Additionally, | ||
+ | |||
+ | The vendor' | ||
====Retrieve or add vendor information: | ====Retrieve or add vendor information: | ||
- | ^Retrieve an existing record|{{page> | + | ^Retrieve an existing record.|{{page> |
VCV Under **Bank Information**: | VCV Under **Bank Information**: | ||
Line 18: | Line 21: | ||
VCV Click **Copy from Payroll** to copy the employee’s bank information from the [[payroll: | VCV Click **Copy from Payroll** to copy the employee’s bank information from the [[payroll: | ||
+ | |||
+ | <WRAP Box> | ||
+ | **Note**: The **Copy from Payroll** functionality uses the Finance bank code and not the Payroll bank code. If the bank record (routing number) from Payroll does not exist in Finance, a new bank record will be automatically added to the Finance > Tables > Bank Codes > Bank Codes tab. The bank record in Finance may be added with a different bank code than Payroll as it uses the next available bank code when adding the new record. If the employee does not have a bank record in Payroll, an error message is displayed. | ||
+ | </ | ||
* The vendor must have an **EFT Email** listed on the Vendor Name/ | * The vendor must have an **EFT Email** listed on the Vendor Name/ | ||
* The bank information must have a zero **Bank Acct Amt**. | * The bank information must have a zero **Bank Acct Amt**. | ||
- | | + | |
+ | |Personnel > Maintenance > Staff Demo > Demographic Information]] tab. | ||
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.