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A new report to be used with electronic payments has been added to
XPTR. The new report identifies all vendors that have been set up to
receive electronic payments. The report lists vendors in the statewide
trade vendor file (VEND) as well as vendors that have been set up in non
trade entities. Each agency should be able to view the VEND pay entity
as well as their own non trade pay entities.
All X/TND Users are being advised by Systemware ITS support to make a host
name change within the product. To accomplish this, users need to change
the following host name in X/TND: