We have the exact same scenario for payment approval and I did get this to work, kind of. It would work just fine until one certain person jumped in ...

@michael-shirk Can you add a screen shot of your parameters tab and the conditions tab?

I modified the Validation Reg. Exp. to allow ampersands and sent a file to my bank for testing and it went through fine.

Printers have default margins. When you send the check to print make sure that under Advanced Option you choose Margins >>> None.

@megan-friesen Thanks for the reply. Do you mind telling me who your partner is?

@megan-friesen Who did you talk to in order to get the demo license for AP Document Recognition? Our attempts to get one have been unsuccesful and ev...

Under Format for the field ='#,##0.00'

You have to nest your IIFs. =IIf([APAdjust.LMTransactionCode]='80','Grant',IIF([APAdjust.LMTransactionCode]='60','Loan','0')) Not sure if I have t...

If you can see it on your list you should be able to actually check it after you click Modify. If you can't see it on the list then it's probably a l...

I finally got back around to this and the issue wasn't with APPayment as I originally thought. The issue is with the APInvoice DAC. It ignores any s...

It's working in 20.119.0010 too. Last time that I looked though if you were as high as 20.119 you couldn't upgrade to 2021 R1 yet. 🤣

@mcraig Thank you.

@mcraig Ouch that hurts. We are on 20.102.0015. Irony is that until this hit I was working on getting upgraded to 2021 R1 but now having to take t...

I decided to recreate the schema from the report in a GI and see what happened. The GI also ignored my sort. So I started a new single table GI buil...

We fixed this issue with custom DACs and hard coded the Order Type in. Then I got notification from support yesterday that this issue has been fixed ...