Accpac AP Vendors 'ON HOLD' 1

[elfief]

I have recently moved about 1700 of our 1900 vendors to eft set up, the remaining 200 are paid by cheque. In order to sort eft vendors from cheque vendors I activated the "On Hold" field in the cheque vendors Master File for easy recongnition. Unfortunately this created the chq vendors to be excluded from the end of month reporting figures due to them being 'On Hold'. I was wondering if this could be overcome as I have to manually check each vendors set up before payment. Other solutions are creating a Group or using an optional field, is this the way to go or do you have any other suggestions that will streamline this process.
I would be most greatful for any advice you can give.

kind regards
elfie

 

[jayconverse]

Use a Payment Selection Code with a Vendor Group.

Jay Converse
IT Director
Systemlink, Inc.