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I see that this field is populated from the VPYTYR field which is in the Vendor Master File (CD405 version). I have vendors which show the correct YTD Paid amount, and others which just show zero - and they SHOULD have $amounts showing paid in the current year (which indicates that the field VPYTYR is not getting updated for every vendor). Is there some kind of logic or flag which controls the updating of that field in the AVM file?
TIA
Don F. Cavaiani
Amerequip Corp.
920-894-7063
"Only one who devotes himself to a cause with his whole strength and soul can be a true master. For this reason mastery demands all of a person." Albert Einstein
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