Vendor Remittance Email Logs Tab

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.