Electronic Vendor Payment File (VENDIRDEPDSK)

A new field – Which Entry Class – has been added to the Select tab for the Electronic Vendor Payment file. This allows you to choose what appears in virtual position 51. Previously, the file contained PPD, but the user now has a choice of either PPD or CCD as required by their banking institute. Saving a screen default will ensure the continued use of the PPD option in your file.

Product Date: 2014-06-06

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