Vendor Processing: This program has been disabled by control file options

I am getting an error when accessing Vendor Processing from Payroll Start and Status: This program has been disabled by control file options.

• Munis
• Payroll Start and Status
• Payroll Control Settings

Payroll Control Setting for Vendor Check/Invoice from Vendor Menu is set to Yes.

1. Access Payroll Control Settings: Payroll > Payroll Setup > Payroll Control Settings.
2. Click label Vendor Check/Invoice from Vendor Menu.
3. Click Update.
4. Click (...).
5. Select No.
6. Click Accept.

To access Vendor Processing from Payroll Start and Status (as opposed to running a separate Vendor Payroll), this Value should be N.