Cannot Use Check Number Field with Wire Transfer Tender Following Upgrade From 11.3

Description of Issue

When selecting Wire Transfer as the Payment Method in the Tender Payment window, the Check Number field becomes unavailable

Context
  • Munis

  • Payment Entry

  • 2019+

  • 11.3.25

Cause

Instructional

Resolution

This has been resolved in 2021.12 and above. Install the latest Tyler Deploy release for your current Enterprise ERP version.

Additional Information

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