Josh Kenzer Posted September 17 Share Posted September 17 Hopefully someone can help me. I have a requirement to pull the ap payments to generate a positive pay file. However, the client doesn't want the Vendor Name. They need to Print As name as it appeared on the check. I can see this information is stored, because when I pull up old checks to print, I can see the Print As name. I just can't find it in the data model. I could always pull it from the primary contact on the vendor record, but that would give me the current value rather than what it was when the check was printed. Link to comment Share on other sites More sharing options...
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