CORE Upgrade
FAQs

Home > CORE Upgrade FAQs

Is there any way to set a login default view to include transactions that are in Draft/Rejected status? 

You can still look up Draft/Rejected transactions on the Transaction Catalog page to see what needs further work and attention.

How will AP info be populated in a payment transaction?  Will it appear on the warrant mailed out to the vendor? 

There will be no change to what details a vendor receives on their warrant or EFT remittance. They will still receive the payment transaction #, Invoice #, Invoice Date, Invoice Line #, Line Description, and Check Description.

What will happen to any Favorites we have in the current version of CORE?  Could they be moved to CORE4? Or will we need to re-add them? 

These won't be saved.  New favorites will have to be made by users.