Sage Paperless Construction: After I print checks in accounting how do the check numbers update onto the indexing for the invoice image?

Solution Properties

Solution ID:

221924360114915

Last Modified Date:

Wed Aug 24 12:14:58 UTC 2022

Taxonomy Path:

Category//Transactions

Author:

[email protected]

Sage Paperless Construction: After I print checks in accounting how do the check numbers update onto the indexing for the invoice image?

Description

Cause

Resolution

If the check images will not be indexed in Sage Paperless Construction then have an admin complete the setup for AP Check Backfill and set the Job Poll job Invoice Check Backfiller to run. This job will backfill the check date and check number from your Sage 300 CRE or Sage 100 CON invoices indexed in Sage Paperless Construction.

This job will cycle through all the checks cut since the last time the job ran, ensure there is enough time for the completion of the prior time the job kicks off before it tries to kick off again.

Note: This job is for checks only, it does not pertain to EFTs.

DocLink: Sage Paperless Construction: How do I set up the AP Check Backfill?
DocLink: Which job poll jobs should I set up in Sage Paperless Construction?

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