on 07-07-2015 7:23 PM
Hi,
My requirement is getting the payment summary document in Automatic payment program sorting by vendor name in alphabetical order.As of now payment advice and proposal list generated based on the vendor name by alphabetical order.But payment summary not generated based on the vendor name.So its bit difficult to reconciliation.
Our business team would like for all three documents to display the payment information in alphabetical order by vendor name .
Please advice.
Thanks,
Prasad
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Which payment program you use to print out paym.summary (F110, tab printout/data medium)?
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