We would like a new field added in GIAS for “Batch Number” under the PHNCHK screen. This only needs to be under the Cash with Application check type screen.
To help with verification purpose we would like to have the batch number to show up on the Data File that is emailed to accounting within the PHNCHK area. To do this, we need to be able to enter the batch number when requesting checks in the PHNCHK area.
We need this information to be showing as the very last column on the report that is generated for accounting so it does not interfere with the conversion file that is sent to the bank
|I need it...||