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Reply from dandd on Nov 29 at 8:17 AM Do you mean BSEG-ZLSCH in the field name box? If so, it's not there.
I only have KNB1-SWELS and LFB1-AKONT and one that says 'Other' with just ... next to it.
| | | ---------------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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