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Reply from ConAnt on Nov 29 at 9:26 AM You can exclude various fields for example payment methods, by clicking on the free selection tab in the payment program, choose the vendor master master record entry, select the field LFB1-ZWELS (payment method). Select the exclude function and enter the payment method you require to be excluded. You can have multiple entries separated with a","
| | | ---------------Original Message---------------
From: dandd
Sent: Wednesday, November 28, 2012 6:37 AM
Subject: Excluding DD Vendors from F110
Hi,
Newbie here, so go easy on me please!
When running a payment proposal in F110, is it possible to select a range of vendors (ie. 1 - 9999999) but to exclude any with a particular payment type from the proposal (ie. Direct debit vendors)?
We deal with lots of different companies & as we grow it's becoming increasingly annoying (& time consuming) to have to go into each vendor to see why it is pulling through on the payment proposal with a red light. It would be useful to be able to strip out the DD vendors.
Many thanks |
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