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titleDescription of Issue

Enable AP Payment Manager

  • Start using AP Payment Manager


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    titleContext

    2017 Accounts Payable

    v2019.1 and above


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    titleCause

    New program to process AP Checks

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    Reach out to Munis Financial Support
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    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


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    titleAdditional Information

    When using AP Payment Manager for the first time, this should be setup within a TEST or TRAIN environment prior to LIVE.