Hello:
I just noticed that Safe Pay's "Payee" field pulls the Vendor Name field from Vendor Maintenance, rather than the Check Name field.
That's causing an issue for our A/P department, which I could remedy by running a SQL script to update the Vendor Name field to match the Check Name.
But, why would the module be configured to not pull Check Name? That's odd. Has anyone else run into this or thought about this?
Thanks!
John
