Vouchers without a Scanned Document

(VouchersNotScanned.exe) The report will list vouchers By AP Clerk Username and vendor that do not have an attached scanned document. May select by Entity or All Entities that the User Is Assigned To, by Vendor or All Vendors, by All Vouchers or by Voucher within a Date Range, and by AP Clerk Username or All AP Clerks.

The program FINDIMAGES may need to be added to the End of Day program, as this will mark the Image on File checkbox in the Inventory Master File.