Invoice Vendor Report Enhancement
The Invoice Vendor Report has gained a new input parameter: Invoice Vendor Status.
- Active – Active vendors are in use by your company.
- Disabled – Vendors disabled by your Certify Administrator.
- All – Pulls information for both Active and Disabled vendors.
Bulk User Upload Tool Enhancement
How to set a users commute distance mileage type (mile or kilometers) has been modified. Now just enter 0 for miles or 1 for kilometers in the bulk upload string. Responsive Design enhancements have been added to the page as well.