We've recently upgraded form 2013r2 to 2016 and also have done data cleanup and modifications. In the 2013 vendor tables, the vendor ID was a shortened version of the vendor name. Now we're using numbers for vendorID. Now, after a check batch is built, the user reviews the selections via the Payment Lookup window, but the default shows VendorID as a column and we need it to show Vendor Name (more easily identifiable to the user).
Any help on how I can make this happen?
Thank you, Bill