NewsFlash #107
New GUI Selections and a Check History Inquiry
The following updates have been applied to TylerNet. Please read them carefully, as some might require action from you.
Sales Transactions Audit (02-03)
This screen is now GUI. At this time, the print is still Non-GUI. For more information, watch the following video or view the documentation.
Amounts to G/L (02-04)
This selection has also been converted to GUI. The print is Non-GUI. For more information, watch the following video or view the documentation.
Sales Transactions Update (02-05)
This screen is now GUI. For more information, watch the following video or view the documentation.
Cash Drawer Report (02-17)
This screen has been updated to GUI. The Cash Drawer prints are Non-GUI. For more information, watch the following video or view the documentation.
A/P Check History (11-40-11)
This is a new GUI selection that is used to inquire on checks distributed from Accounts Payable. You can filter the inquiry by Date Range, a Vendor ID, Check Number, and Invoice Number. You can also include voided checks in the inquiry or show only voided checks. Additionally, you have the option to export Check History to a spreadsheet program.