This section includes the fields and descriptions for the Vendor Remittance Email Logs tab.
Selection Criteria Island
| Field | Description |
|---|
| Payment No.
|
Enter the payment number to display in the Vendor Remittance Email Log sub-tab.
|
| Vendor No.
|
Enter a range of vendor numbers that should display in the Vendor Remittance Email Log sub-tab.
|
| Company Number
|
Enter the company number that should display in the Vendor Remittance Email Log sub-tab.
|
| Payment Date
|
Enter an interval of payment dates. The Vendor Remittance Email Log sub-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 Log sub-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.
|
