This uses the programmer’s menu to transfer a payment that has been applied to the wrong vendor.
1. Programmers’ Transaction Window
Go to Menus > Maintenance > Maint. > Programmer’s >
WARNING: Use of the Programmer’s menu can corrupt your data- Use only as instructed.
Prog. > Windows > Transactions
2. Find Check Transactions
Click on Find
Place your cursor in TCHECK_NUM field
Type the number of the check you want to transfer.
Click OK to find the First Trx for the check
3. Edit Transactions to Change Vendor
Click Edit
Change the Vendor code (near bottom of window)
Click OK to Save the Change
4. Repeat for Each Transaction
Click the Next button
Repeat steps 5-7 for each transaction for this check (there must be at least 2 transactions)