Orion Knowledge Base
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Yes. When you go into the Print Checks program, choose to sort your Checks by Voucher Number.
If the Matter record in File Maintenance indicates a template has been assigned, but EDI Billing is saying there is no template assigned
The Client_Matter_ID is the 24th field of each record in the Ledes98b format, and this information is typically entered separately from
This is controlled by the Client Advance/Expense Code itself. In File Maintenance Manager, click on Tools, Manage Codes