• Hide Vendors where all balances are 0.00: A text box that defaults to "Yes", but also has an option for "No". This allows users to select whether or not to include Vendors with a balance of zero (0.00) in the List View.
• Vendor Class: A multi-select lookup that defaults to "All", but also includes a list of all the 'Active' Vendor Classes. This allows users to select specific Vendor Types to display in the List View.

• Invoice Applications: Opens the AP Transaction & Check Applications Inquiry to shows the list of Invoices and the transactions that were applied to them.
  
• Payment Applications: Opens Opens the AP Transaction & Check Applications Inquiry to shows the list of Credit Memos and Payments and the transactions they were applied to. 
• Transactions: Opens the Vendor History Inquiry to display all transactions related to the selected Vendor.

• Apply Documents: Opens the Unapplied Payable Documents list view, which displays unapplied payments and Credit Memos that can be selected and applied to invoices. If one or more Vendor(s) are selected prior to clicking the Apply Payables Documents button, the results will be filtered on the selected Vendor(s). Else if no Vendors are selected, then all applicable transactions will be displayed.
• Build Payment Batch: Opens Build Payment Batch Record View, where users can create new payment batches.
• Process Payments: Opens the Process Payments Record View, where users can modify, print and post Check and ACH payments that are included in an open Batch or manual payments that have been entered on this page.  Note: If users manually enter a payment amount for Vendors with different currencies, the message "The selected Vendors have multiple currencies, manual payments can be made with only one currency." will be displayed when this button is clicked. 

Identifies the accounts payable account for the associated Vendor, displayed as [Account Number] - [Description]. This is not required and is always editable from the 'Accounts Payable' field in the 'Accounts' tab of the Vendor Record View.

Database Fields: ERPx_GLAccount.AccountNumber - ERPx_GLAccount.Description, ERPx_APVendor.APGLAcctRef

 This field displays the transaction(s) currency for the corresponding Vendor. This is required and is not editable. 

Database Fields: ERPx_MFCurrency.CurrencyID

Identifies the name and ID of the Vendor, displayed as 'Vendor Name' + '(Vendor ID)'. Clicking the link opens the Vendor Record View for the selected Vendor. This is required and is always editable from the 'Vendor Name' field on the 'Properties' tab of the Vendor Record View.

Database Fields: ERPx_APVendor.VendorName, ERPx_APVendor.VendorID

Identifies the class that is assigned to the Vendor. This is required and is always editable from the 'Vendor Class' field on the 'Properties' tab of the Vendor Record View.

Database Fields: ERPx_APVendorClass.ClassDescription, ERPx_APVendor.VendorClassSK

Identifies the unique ID of the Vendor. Clicking the link opens the Vendor Record View for the selected Vendor. This is required and is always editable from the 'Vendor ID' field on the 'Properties' tab of the Vendor Record View.

Database Field: ERPx_APVendor.VendorID