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Check Date Format Field, Vendor Table

  • Article

You can use this field to determine how the date will appear on the printed check image for this vendor.

To see the options that are available, click the field. The available options are:

  • Blank - This is the default. The Date format will come from the current Windows regional settings

  • MM DD YYYY - Month, Day, 4 digit Year

  • DD MM YYYY - Day, Month, 4 digit Year

  • YYYY MM DD - 4 digit Year, Month, Day

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables