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).
Employee Spotlight: Meet Teresa Conville – A Beacon of Support at RDA Systems
At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, we’re thrilled to shine the...
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