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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