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Hello, We are currently generating ACH FlatFileDetail CSV files and have noticed that the Vendor Name field is sometimes exceeding 40 characters. To meet our bank's formatting requirements, we need to ensure that the vendor name is truncated or limited to 40 characters or fewer in the file output. Is there a recommended…
Hi, In the MatchInvoiceMessage business class under the Buyer or Application Administrator menu… Supply Management Processor > Purchasing Processing > Review Messages > Open Invoice Messages Or Buyer > Manage Other Processes > Review My Messages We would like to Hide or remove the "Yes" option and leave only the No to…
Currently, when a vendor name (or other information) is changed, the historical data changes to the new information. For example, if a payment was made on Jan 1 2025 to ABC Company and the name was subsequently changed to XYZ Company on May 31 2025, the historical information shows all previous payments were made to XYZ…
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