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[Peri Anderson]

Does anyone know if there is a smartview that I can use to see which vendor has this option enabled?  We uploaded new vendors using a smart connect map, and while every vendor has an e-mail address listed in their E-mail to: section, the option to Enable remittances was not clicked on…but we can’t seem to run a report to see which ones need to be enabled.

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Peri Anderson
MD Financial Management
Ottawa ON
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[Aref Karam]

Hi Peri,

If you have access to SmartList Builder, follow these steps to create the SmartList/SmartView:
* In the Vendor e-Mail Options window:
* Click on Tools
* Select Table Finder
* Select Email Card Documents table
* Select Create SmartList
* The SmartList Builder will open up
* Enter and ID and Name for the new smartlist
* Select the checkboxes under Default
* Change Series to Purchasing
* Click Save

FYI, You might need to add  other tables to get more info in this smartlist but this should give you a good start.

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Aref Karam
Data Consultant
LTI Information Technology
Ann Arbor MI
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