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).
CHANGE USER DEPARTMENT IN LEAVE TRANSACTIONS (CHANGEEUSERDEPT)
For organizations using remote leave, a report has been created and placed on the Maintenance menu (Change/Set) that can be used to change the user...
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