Expenses by Vendor [version 2]

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• Expenses by Vendor [version 1]

  Report Name: expv.rpt Portrait or Landscape: Portrait Report Group: Flight Log Comments: Includes legs with a flight log expense type code with a vendor ID and where cost <> 0; Includes scheduled, verified / amended, and cancelled legs -- use report ...

• Vendor Tab

  Within each airport record, the Vendor tab can be used to add additional vendors. Click on the “+” to add a new record. When adding a new vendor, it is best to complete as much information as possible within the record, such as Name, Phone, Contact ...

• Expenses Tab

  Expenses Tab New Expense (Overview) Cost - Exp Type - Select an Expense Type. Alternatively, you can view the Expense Type Code descriptions and create new Expense Type Codes by pressing the Exp Type button. - Category - Select an Expense Category. ...

• Vendor Alliance Activation Process

  Once the Account Number has been added to the appropriate Vendor, within Vendor Alliance Module, the Status on the Configured Vendors Column will initially read Processing New Vendor. After the FOSVendorSyncService has ran and updated on the server ...

• How to Rename the FOS Database in the Vendor Alliance config file

  1. Start Windows component services Click on the Windows start menu button and search for "component services" 2. Stop vendor alliance window services Click on "Services(Local) Click on FosVendorSyncService Click on the stop (sqare) button at the top ...