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Thanks a lot sir.
| | | ---------------Original Message---------------
From: Roy B
Sent: Monday, December 27, 2010 5:29 AM
Subject: F110 Additional Log - more than 3 vendors
The system will only create the additional log for vendors who exist and who are in the payment proposal, so you can use a range that includes all vendors to catch everything, or you can be more selective. The example was just that - an example.
Rgds Roy
Roy Brookes AFA, FInstBA,
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