Build T5018 Slip
This update is used prior to printing T5018 Slips to collect necessary information from throughout the software. This update should only be run after the last check cycle for the reporting period. Complete the fields and click Continue to run the update.
During the update, the software will build one record for every vendor code with ‘Total paid’ equal to or greater than the ‘Minimum amount’ specified on the starting screen. When the update is complete, you will receive a confirmation and be returned to the T5018 Slip Maintenance screen.
Note: This update must be performed by an operator with security authorization for all vendors. While all vendors will display in the list box, the T5018 Slip Maintenance screen will only allow you to add, edit and delete T5018 Slips for vendors you are authorized to access.