Sage 100

List of voided checks - Client (v4.4) is looking for a list of voided checks (with Payee). I dumped the list from AP check history header and it doesn't appear that MAS keeps track of the payee, just the fact that the check was voided. Is this how others see it?

Voided checks or check reversals? Voided checks will not have a vendor.

Right you need to look at the check reversals with voided checks :(

Try CheckType 'R'

Dump to excel and do a vlookup for vendor name OK or Crystal :)

Thanks to both of you. You've confirmed my thoughts

If you put in a history header UDF that draws from the Vendor you'll have it next time.