Accounts Payable > Reports > E-Verify Contractor Report Export

Recent changes: 
6.105
- Added the "Show inactive vendors" checkbox that allows users to include inactive vendors in the vendor number selection

6.98 
- Added the ability to provide a list of exceptions for E-Verify Vendors

Overview

Exports a list of E-Verify vendors using the following filters:

  • Select Process - Print or update
  • Select Report Sequence - Order of report entries
  • E-Verify Exceptions - Print E-Verify vendor exceptions
  • Show inactive vendors
  • Vendor Number
  • Vendor Name
  • Check Date
  • Minimum Contract Amount
  • Filename - The name of the export file