Data Utility - Vendor Import Modification
In this enhancement, Expense ID field is set to blank on Data Utility > Vendor Import. It is now a non-required field so you can continue importing even if this field is empty.
Reference: Task 317
In this enhancement, Expense ID field is set to blank on Data Utility > Vendor Import. It is now a non-required field so you can continue importing even if this field is empty.
Reference: Task 317