Abort Comdata Payment Cycle

This update should only be performed under the direction of Viewpoint support personnel. This update returns vendor invoices that have been ‘exported’ to Comdata in error to the Open Items table. If used inappropriately, vendor invoices may be overpaid.

This utility is only for use in the unusual case where a user has performed the ‘Export’, but there is no ‘Import’ file to upload into Spectrum--this utility will serve to cancel the Comdata payments.Essentially, this utility deselects the Comdata items from the pay cycle. Vendor invoices ‘paid by check’ are not affected in any way by this utility.