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Admin at
Hi Sir,
I'm bit confused with your below explanation. Suppose what ever there in
Parameter TAB if that will be consider by the system for additional log
creation then according to the 2nd case the system should create additional
log for vendors 1-9999. Kindly explain me.
Regards,
mangala
| | | ---------------Original Message---------------
From: Kalpesh Jain
Sent: Wednesday, December 22, 2010 3:39 PM
Subject: F110 Additional Log - more than 3 vendors
Hello Linda,
Proposal/Payment Log is generated for all the vendors on 'parameters' tab (whether paid or not paid), which are also on Additional Log tab.
Case 1: Vendors in Parameter 1-1000 and in Additional Log 1-9999: Additional Log will be created for Vendors 1-1000.
Case 2: Vendors in Parameter 1-9999 and in Additional Log 1-1000: Additional Log will be created for Vendors 1-1000.
Hope this helps.
Kalpesh |
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