A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new field was driven by our ESS Requisitions module, it will be added as a select option to the various reports in Vendor Payments module for future programs releases.
EXPORT PERSONNEL ID AND NAME FIELDS (EXPORTPERSONNELID)
A report process has been created for exporting personnel identification and name fields from personnel demographics to a csv file. Unless a different file name...
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