How do I add vendor names (not just vendor ID) to an edit list?

We are starting to print edit lists to review check runs before actually printing the checks.  Right now the edit lists only show the vendor ID and we really need to see the vendor name also.  I know this can be done because another business I worked for showed the vendor name.  I've tried playing around with it and just can't figure out how to get this printed.  Any help would be greatly appreciated.

  • Please - any suggestions? It's driving me crazy because I know it can be done.
  • In reply to krichards:

    Hi krichards,

    This sounds like a task for a Report Writer modification. Do you have any experience using Report Writer to add / move fields? The modification you are referring to is not complicated, but may require the creation of a new table join to access the vendor master table (i.e. the vendor name field).

    Please let me know if you would like further assistance with this.

    Thanks,
    Nick
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