|39505|Run Report|

|28709|Quest Vendor Invoice Data - Transmission To Finance|
Excel CSV

|39506|Search Criteria|

|39507|If this is checked a timestamp will be set on the vendor invoices on the report. All vendor invoices will share the same timestamp|
 
|39508|If this is NOT checked no timestamp will be set on the vendor invoices on the report. This allows you to run the report multiple times for testing/training purpose|
 
|39509|Notes: The timestamp can be removed at the top of the vendor invoice page in case it is rejected by Finance|
 
|39510|The timestamp can be viewed on the vendor invoice dataset used in custom reports and listing, as the field called Date Time Downloaded|