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
EMK

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