Please update the vendor update import sdx to support the Payment Method (Vendor_Status field) option of V for ePayments. I know there is a utility, but the user still has to go update the Account Reference and other fields. i would be nice if they could do it in the sdx template.
Steve Rauda
| Company | U.S. Pipeline |
| Job Title / Role | Senior Application Specialist |
| I need it... | Yesterday...Come on already |
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