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| Warning |
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As of PL Version 3.8.8, the scheduled vendor whitelisting is temporarily unavailable. We will provide updates when this functionality is once again available. |
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Scheduled Vendor Record Whitelist
The vendor records are updated regularly based on the script deployment schedule. All fields in the data provided by the API update the vendor record and vendor bank account fields. The list of vendors to be updated can be defined using the vendor saved search set in the Staria Poland Localization > Poland Localization Settings > Vendor Search for Whitelisting field.
You may follow the steps indicated in https://staria.atlassian.net/wiki/spaces/SPLS/pages/edit-v2/1339523109#Script-Deploymentto schedule a periodic whitelisting for vendor records.
| Note |
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It is best practice to create separate vendor search per subsidiary to improve system performance. |
Scheduled Transaction Record Whitelisting
The vendor bill records are updated regularly based on the script deployment schedule. All fields in the data provided by the API update the vendor record and vendor bank account fields. The list of vendors transactions to be updated can be defined using the vendor transaction saved search set in the Staria Poland Localization > Poland Localization Settings > Vendor Transaction Search for Whitelisting field.
You may follow the steps indicated in https://staria.atlassian.net/wiki/spaces/SPLS/pages/edit-v2/1339523109#Script-Deployment to schedule a periodic whitelisting for transaction records.
| Note |
|---|
It is best practice to create separate vendor search transaction searches per subsidiary to improve system performance. |
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