Envelope-to: niss@transocean.com
Delivery-date: Thu, 15 Mar 2018 09:06:39 -0700
Message-ID: <380-22018341516548707@robocom.com>
Message-ID: <tex.MSP24.MSI20178.MSE161725.03-15-2018-12-05-48@Web.cel>
From: "Robocom Support" <helpdesk@robocom.com>
To: niss@transocean.com
Subject: (Incident ID# P24-20178) APIP [161725]
Date: Thu, 15 Mar 2018 12:05:48 -0400
MIME-Version: 1.0
Content-type: text/plain; charset=UTF-8
 
 Content preview:  Niss, We have made a modification to the APIP / Auto Payment
    program. When a user goes in to select vouchers to be paid, the program will
    no longer default the selections to "All Vouchers" and "All Vendors". The
    user will need to select the option they want at these prompts. This should
    resolve the issue you had where a user inadvertently printed checks for all
    open invoices on your system....provided the user makes the selection correction.
    [...] 
 
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Niss,

We have made a modification to the APIP / Auto Payment program.
When a user goes in to select vouchers to be paid, the program will no longer default the selections to "All Vouchers" and "All Vendors".  The user will need to select the option they want at these prompts.
This should resolve the issue you had where a user inadvertently printed checks for all open invoices on your system....provided the user makes the selection correction.

The modified program has been installed on your system.

Kathy Lestishock
Robocom Support