Skip to content

Feature - In AP Generalized Payment Selection, Allow to Select by Include or Exclude Vendor Types

Release Date: 04/30/2021
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

Feedback and Knowledge Base