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RE:[sap-acct] F110 Additional Log - more than 3 vendors

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Posted by Kalpesh Jain (Sr Systems Analyst)
on Dec 22 at 2:11 PM
You can maintain entire vendor number range in first row for additional log. The additional log does not impact the payment run functionality. Also, the additional log will be generated for vendors on the first tab, no matter how big additional log vendor number range is. Hope this helps.

---------------Original Message---------------
From: AugieMom
Sent: Wednesday, December 22, 2010 2:03 PM
Subject: F110 Additional Log - more than 3 vendors

Is there a way to list more than 3 vendors on the additional log tab? If I am doing a run that will generate 100 checks, how do I get the additional log out for all 100?

Thanks

Linda
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Kalpesh Jain
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