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To prevent users from accidentally typing an incorrect report name for the ‘Fisherman Check’ and ‘Fisherman ACH Remittance’ preferences (formally known as Fisherman Check Format and Fisherman ACH Remittance Format), we have updated these preferences to be a lookup of all the available (deployed) Direct Print type reports for the functional area.
Purchasing
NS-7671 Updated the results on the Unapplied Payable Documents to filter by Vendor
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