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Munis

Accounts Payable

v2019.1 and above

System Administration > Miscellaneous Administration > System Update

1. Click Define update options
2. Utility/Program Id = apparmnt, Arguments = elevate
3. Click Accept
4. Click Run system update
5. Click Yes
   1. This will launch Accounts Payable Settings
6. Click Update
7. Click on the Check Settings tab
8. Select the option Use AP Payment Manager
9. Click Accept
10. Click Back twice
11. Refresh the Tyler Menu