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  • 1.  AP_VendorElectronicPayHistory

    Posted 04-26-2026 12:09

    Anyone know what this file is used for?  There is a purge utility for it, but I can't figure out what it actually is used for. Is it the YTD amount that prints on Remittances????



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    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
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  • 2.  RE: AP_VendorElectronicPayHistory

    Posted 04-26-2026 12:28

    I believe it is used for the Vendor Purchase History by Period Report.  At least partially.  



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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
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  • 3.  RE: AP_VendorElectronicPayHistory

    Posted 04-26-2026 15:11

    Ah, but there is a AP_VendorPurchasesHistory file that seems to take care of THAT report.



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    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
    ------------------------------

    Original Message


  • 4.  RE: AP_VendorElectronicPayHistory

    Posted 04-27-2026 10:20

    I believe it is used for tracking ACH payments. A while back I had to reverse (or fix) an ACH payment that did not go through properly and one of the KB's said to access this file via DFDM to correct the issue



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    Kenny Daniel
    TechnoClarity, Inc.
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  • 5.  RE: AP_VendorElectronicPayHistory

    Posted 04-27-2026 10:29

    Ahhhhh. Wonder why Sage broke it out



    ------------------------------
    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
    ------------------------------

    Original Message


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