Vendor Detail History
Use this screen to look up payment history for vendors that your program may be utilizing. This view also provides the check date and number issued for payment of specific invoices.
Use the “Vendor:” dropdown to select the FTIIDEN form:
Enter the vendor name, or part of the vendor name, add a percentage symbol “%” which is a wild card, and click “Go.” Alternative ways to search are by clicking “TOOLS” and select “Search,” or press Alt+F8:
Select the vendor and click “Select” in the lower right corner:
The vendor number will populate in FAIVNDH. Click “Go.”
If the vendor has transactions, they will populate:
To export the data set, if applicable, to Excel, click “TOOLS” and “Export,” or Shift+F1:
A dialog will appear. Click “OK” or “Open” and Excel should open automatically with the raw data from the FRIGITD form displaying:
If the goal is to format the data, perform a “Save As…” on the data set and change the .csv extension to an .xlsx (Excel) extension.