Hi All,
Is there anyone know how to export a list of bank accounts(bank details) of all vendors? Then I can check their bank details before doing EFT payment in the excel file or just one document instead of going to individuals by clicking lots of buttons, which is very time consuming.
Many thanks!
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Great, glad to help :)
Thank you so much for replying. I think I have got the answer already, because I just need to know which one doesn't have bank details. So I remove the filters and it works now.
Hi,
Unfortunately not,
If you ask your NAV partner however to add the vendor number to the bank accounts screen (Vendor Card, Related Info, Vendor, Bank Account)
You can remove the filters and see the complete list,
That would be a really fast way to get to them all in one go (And a really small change on the part of your NAV partner)
Sohail Ahmed
2
mmv
2
Amol Salvi
2