Select Items to Be Paid no longer has Text File as an option

When trying to run Select Items to Be Paid in v2018+ the Text File option is missing

• EERP

• Accounts Payable

• Print Checks

In versions 2018+, the Text File options is now referred to as Save

1. Run Select Items to Be Paid, fill out fields with Check Run/Warrant Info

2. Click Save to save a .txt copy of the Warrant Report to the spool directory