Agribusiness Client Ideas Portal
Add SRV report to AP Import if file has a invalid vendor
| Date Submitted | Jun 26, 2024 |
| MerchantAg Modules | Accounts Payable |
| MerchantFIN Modules | Accounts Payable |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | AP personnel/office staff |
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What problem does this Idea solve?
From user: I do think we need to still be looking at the error that I received and the fact that the file wouldn’t even process with an invalid vendor. These should still process with errors and show in the SRV Error log that on line xyz the vendor was invalid so that we will know with larger files. Chandra LaCoe, PMP |
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