While onsite with a client recently, I was asked if it was possible to view the payments in a computer checks batch and whether the creditors (vendors) were enabled for emailed remittances.
Out of the box no, but SmartList Designer can be used to do this. I created a new SQL view to get payments at a status of work and, in SmartList Designer, combined it with the remittance enabled view and vendor email addresses view I have previously posted.
I could have used the table in GP, but I find using views in SmartList Designer easier so created the view.
CREATE VIEW uv_AZRCRV_PaymentRunWORK AS
SELECT
PM103.BACHNUMB AS 'Batch Number'
,PM103.VENDORID AS 'Creditor ID'
,PM2.VENDNAME AS 'Creditor Name'
,PM2.VADDCDPR AS 'Primary Address'
,PM2.VADCDTRO AS 'Remit To Address'
,PM103.DOCDATE AS 'Document Date'
FROM
PM00200 AS PM2
INNER JOIN
PM10300 AS PM103 ON PM103.VENDORID = PM2.VENDORID
GO
GRANT SELECT ON uv_AZRCRV_PaymentRunWORK TO DYNGRP
GO
All of these views could have been created natively in SmartList Builder, but by creating them as views I can reuse them in SmartList Designer or any other reporting tool.