Vendor Remittance Email Logs Fields

This section describes the fields and actions on the Vendor Email Remittance Logs workspace.

Selection Criteria Island

Field	Description
Payment No.	Enter the payment number to display in the Vendor Remittance Email Logs tab.
Vendor No.	Enter a range of vendor numbers that should display in the Vendor Remittance Email Logs tab.
Company Number	Enter the company number that should display in the Vendor Remittance Email Logs tab.
Payment Date	Enter an interval of payment dates. The Vendor Remittance Email Logs tab only shows entries with payment dates within this interval.
Logged Date	Enter a range of email log dates that should display in the Vendor Remittance Email Logs tab.
Show successful attempts	Select the check box to show the vendor remittance emails that Maconomy was able to send successfully.
Show unsuccessful attempts	Select the check box to show the vendor remittance emails that Maconomy was unable to send successfully.

Vendor Remittance Email Logs Tab

Field	Description
Resend Email	Use this action to resend the vendor remittance email individually.
Logged Date	This field shows the date when a user attempted to send the vendor remittance email.
Logged Time	This field shows the time when a user attempted to send the vendor remittance email.
Logged By	This field shows the user who sent the vendor remittance email.
Failed. Missing Email	This field specifies if the vendor remittance email failed.
Payment No.	This field shows the payment order's payment number.
Payment Line No.	This field shows the payment line number used as reference to a specific payment order.
Payment Date	This field shows the payment date of the payment order.
Payment Group	This field shows the payment group, if you assigned a group to the payment order.
Company No.	This field shows the number of the customer.
Vendor Number	This field shows the payment order's payment vendor number.
Name 1	This field shows the name of the company vendor based on the origin of the payment line.
Remittance Email Address	This field shows the email address specified for a vendor linked to the payment selected for email.
Currency	This field shows the delivery vendor's currency.
Paid in Standard	This field shows the amount paid in the vendor's standard currency.
Payment Agent	This field shows the payment agent of the customer.

Card Part Actions

Button	Description
	Click to refresh data in the current workspace.
Save	Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made.
Revert	Click this action button to undo changes made to the current record, or to any of its lines.
Resend Email Remittances For All	Click this action button to resend all email remittances.
	Click this icon to export the rows from the current table to a spreadsheet. Maconomy exports the table, and immediately downloads the resulting spreadsheet to your local drive.
	Click this icon to display the filter row on the current table. You can then enter criteria in any of the filter row fields to display only select table rows.
	Click this icon to maximize the table view.
	Click this icon to open the Customize Columns window.