Want an easy way to see which vendors are configured for remittances to be emailed? Plug this view into SmartList Designer, or SmartList Builder, and you’ll have that easy way.
CREATE VIEW uv_AZRCRV_VendorRemittanceEnabled AS
EmailCardID AS VENDORID
,CASE WHEN EmailDocumentEnabled = 1 THEN 'Yes' ELSE 'No' END AS 'Remittance Enabled'
EmailSeriesID = 4
MODULE1 = 19
EmailDocumentID = 6
GRANT SELECT ON uv_AZRCRV_VendorRemittanceEnabled TO DYNGRP
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