List Vendor Pay Process ID displays (in grid format) a list of the last 100 vendor pay processes that have NOT yet been updated.

This list is for informational purposes only and is useful if you forget a process ID number.

The Vendor Pay Process ID Listing Grid

Information in the following columns should help you find the correct process:

2. Process ID: The unique number identifying the vendor pay process

3. Corporation: The corporation (Federal tax ID) associated with the vendor pay process

4. Bank Account: The bank account from which the vendor checks will be paid

5. First Check/Invoice #: The first check number used for this vendor pay process

6. Invoice Type: Not used by the Vendor Pay Process ID Listing

7. Check/Invoice Date: The calendar date of the processed checks

8. Process Date/Time: The date and time that the process was run

9. SS Rep: The Staffing Service Rep that ran the process

10. Completed: Indicates whether the process completed or was reset

Once you are finished looking at the grid, click .

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