This section includes the fields and descriptions for the Vendor Remittance Email Log sub-tab.
| Field | Description |
|---|
| 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 No.
|
This field shows the payment group number, 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.
|
