Agribusiness Client Ideas Portal
Currently when you print a cleared check listing for AP, it includes all payments - ACHs, wires and checks. So in order to get a total of cleared checks, you must export and manipulate the data. It would be great to have this report function like the CG cleared check report.
| Date Submitted | Sep 3, 2025 |
| MerchantAg Modules | Cash Management |
| MerchantFIN Modules | Cash Management |
| Product | MerchantFIN |
| Who will benefit from this idea? (Department and/or Job Title) | Accounting/Bank Recon |
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What problem does this Idea solve?
It solves the problem of extra time and effort to remove data that is not applicable for cleared checks. |
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