The report process for printing transmittals for electronic vendors has been modified to allow ranging on email address (e.g., turn the range on but leave the From and To empty/blank to only select those who don’t have email address in the vendor address file) and to include selections for Request Printed Transmittal (once you have this new field set in the vendor’s address file for the address used in the invoice, turn off the Select when Request Printed Transmittal False).
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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