Right now an export does not carry from Trimble Pay to Vista a value for the "Pay Control" field. In our case, this field would be the same on every invoice that we export. Is there any way to get them to have a value for this?
We do our weekly check runs based on that "Pay Control" value.
Hi, we provide a pay control input field during invoice export. Have you tried using it? Or are you wanting some sort of company default.