Scheduled Vendor Whitelist Validation
- Jhelver Layderos
- Kiro Franco (Unlicensed)
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 Setting up the Vendor Whitelisting | Script Deploymentto schedule a periodic whitelisting for vendor records.
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 transactions to be updated can be defined using the transaction saved search set in the Staria Poland Localization > Poland Localization Settings > Transaction Search for Whitelisting field.
You may follow the steps indicated in Setting up the Vendor Whitelisting | Script Deployment to schedule a periodic whitelisting for transaction records.
It is best practice to create separate transaction searches per subsidiary to improve system performance.
Send an email to support@staria.com for questions or concerns regarding this topic.
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