[Mveca_usas] Vendor Unmerge corrected

[Marcia Wylie]

Good  Morning,
Please see a message from SSDT regarding the Vendor Unmerge issue from Aug 8, 2024

Good morning,

I sent a message on August 8 notifying you of a problem we found with the vendor unmerge option. For your convenience, that original message can be found below. The USAS v2024.13.1 Hotfix that was released yesterday corrects this problem.  If you have any questions or concerns, please let me know.

Thank you,

Aug 8 Message
Good afternoon,

It has come to our attention through internal testing that a problem has been introduced with the last release (July 19) that impacts vendor unmerge. The problem is specifically related to payables.  We ask that you do not use the Vendor Unmerge option until we are able to correct the problem.

If you have run the vendor unmerge option since July 20, please review your payables to ensure the correct vendor is assigned.  If you have any questions or concerns please let us know by creating a support ticket.  We will be able to provide assistance cleaning up the data.


Let us know if you have any questions.
Thank you,
Marcia, Ashley and Brandy

Marcia Wylie
Fiscal Software Support
MVECA
888 Dayton Street, Suite 102
Yellow Springs, OH 45387
937-767-1468  ext. 3123
Email:  helpfiscal at mveca.org
[http://www.mveca.org/images/logo.gif]<http://www.mveca.org/>

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