Locating Processed Vendor Records report

Where is the Processed Vendor Records report?

• Munis

• Payroll Processing

• Vendor Processing

1. Access Vendor Processing: Payroll > Payroll Processing > Payroll Start and Status > Vendor Processing

2. Click Vendor Report, click Define, enable Processed Vendor Records

3. Finish defining the screen with the applicable information and click Accept

4. Click PDF