For the next Feature of the Day, Pam features a change on the Select Cheques (Soon to be Payments) window.
This window, for people who work in Payables, is a window where the same settings are often used over and over again. This can be fairly tedious if you have different payment term contracts with Vendors.
This new feature allows you to select a payment term ID and save your settings. This means the screen will pre-populate with the information you usually use for that payment run. Handy!