For this export to work all Federated approved vendors must have the letters FD in the Miscellaneous Code field in Vendor File Maintenance.

 

entrée V4 Settings

Vendor: Mark all your Federated vendors.

1.Find the Federated vendor.

2.Go to the vendor information section in the upper left.

3.Enter FD in the Miscellaneous Code.

4.Click Apply to save.