Error Using Warrant Queries "Check/EFT"

Error Using Warrant Queries "Check/EFT"

error "Alert - There is a problem retrieving query data. Please contact System Administrator" RESOLUTION - just type the number in without the "F"
No alpha character in front of the check number,  just numbers. You do not need to include the leading zeros. 
For example: 000000012243010 is entered as 12243010. 
    • Related Articles

    • Vendor wants to change from check to EFT

      To be eligible to receive EFTs, a vendor must receive and deposit at least one payment from the State as a paper check. The Vendor will need to fill out the "Division of Finance Vendor EFT Request" form, form FI 171, which includes a W-9. Once these ...
    • How Does a Vendor Change from EFT to Check Payments

      Answer The Vendor needs to submit an email to fvendor@utah.gov requesting that their payments be changed to check.
    • ABA Number is Required when EFT Information is Filled (A5077)

      Error   ABA Number is required when EFT Information is Filled (A5077)   Solution This error is received when completing a VCM and information has been filled in the EFT Format and EFT Format Description Fields in either or both the Address ...
    • QRG - Using Access to query data warehouse

      (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1jcxI35q1Rpz_gLCbOonQaWSgO51duFq7/view ) Introduction Open Database Connectivity (ODBC) database. Similar to the state data warehouse, you’ll need to install an ...
    • Recording an RE for an NSF check

      Here is the proper procedure for recording an RE for an NSF check: Enter one or more accounting lines that total the amount of the dishonored check under your agency's desired accounting string(s). Enter a separate accounting line for a $20.00 NSF ...