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Delete Vendor EFT Info

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Posted on by Jennifer Wheeler

We have a vendor who wanted to start receiving checks from us instead of EFT for payments. I didn't find anyway to completely delete the EFT info from the vendor within GP. We went into the Vendor EFT Bank Maintenance window and cleared out the info but we still couldn't get a check batch built that would include this vendor. The only way I found to completely delete the EFT info was to go into the SY06000 table and delete out the EFT record for the vendor there. So, is there a way to clear out the EFT info other than having to go into the SQL table? Seems like there should be a way to do that in GP.

Thanks
Jennifer

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GMA 1,072 on at

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RE: Delete Vendor EFT Info

I understand this is an old thread, but just wanted to note that we had a similar issue.

We were starting EFT for PM and entered a bunch of bank info. But the bank was not quite ready, so we instead had to cut checks. We experienced the issue above, none of the vendors with EFT information setup would get added to the check batch.

Our solution was simple. We went to the EFT Bank Setup window and checked the "Inactive" box. We were then able to add checks to a check batch without issue.