Feature - In AP Generalized Payment Selection, Allow to Select by Include or Exclude Vendor Types
Version: 8.5 & Up
In Accounts Payable -> Processing -> Payment Preparation -> Generalized Payment Selection, the system previously allowed users to select by one vendor type:
7. Vendor Type
It is now changed to allow users to either include or exclude up to five vendor types. The default is to select "All" vendor types.
7. Incl/Excl Vend Tp?
See sample screen below:
Modified Programs: AP0802
EMK