Envelope-to: Niss@transocean.com
Delivery-date: Thu, 15 Mar 2018 10:32:12 -0700
Message-ID: <380-220183415173110312@robocom.com>
Message-ID: <tex.MSP24.MSI20178.MSE161735.03-15-2018-13-31-09@Web.cel>
From: "Robocom Support" <helpdesk@robocom.com>
To: Niss@transocean.com
Subject: RE: (Incident ID# P24-20178) APIP  [161735]
Date: Thu, 15 Mar 2018 13:31:10 -0400
MIME-Version: 1.0
Content-type: text/plain; charset=UTF-8
 
 Content preview:  You're welcome, Niss. Glad we were able to take care of this
    for you! Kathy Robocom Support >>>On 03/15/2018, you wrote: Kathy, [...] 
 
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You're welcome, Niss.  Glad we were able to take care of this for you!

Kathy
Robocom Support

>>>On 03/15/2018, you wrote: 
Kathy, 

Thank you soo much! This will really avoid making mistakes. 

Have a great day! 

Niss Lovera 
Accounting
Trans-Ocean Imports
10 Midland Ave Suite M00, Port Chester NY, 10573
914.949.5656 x148 | 914.937-3140 fax
niss@transocean.com
 
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-----Original Message-----
From: Robocom Support <helpdesk@robocom.com> 
Sent: Thursday, March 15, 2018 12:06 PM
To: niss@transocean.com
Subject: (Incident ID# P24-20178) APIP [161725]

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