Enabling the Vendor Payments Customizations Feature

This Feature Console page completes the preliminary customization tasks required for enabling vendor payments using Asperato Connector in Payments Plus. Once you enable this feature, you cannot revert it.

Work through the steps in the order shown.

  • For each automatic step, click Perform. When the step has completed, the Status changes from “Not Done” to “Done”.
  • For each manual step, follow the instructions on screen then click Mark As Done when the step is complete. More information about performing the manual steps is provided below.

When you have completed all the steps, use the Status slider in the Feature section to enable the feature.

Manually Update Field Values

You must manually update the values of the fields listed in the feature step.

To update a field value:

  1. From Setup, click Object Manager | <object>.
  2. Click Fields & Relationships.
  3. Click the field that you need to update.
  4. Click Del next to the value you want to delete.

Manually Update Page Layouts

You must manually update your custom page layouts to add or remove the fields and buttons listed in the feature step.

To update a page layout or a search layout:

  1. From Setup, click Object Manager | <object> | Page Layouts or Search Layouts.
  2. Click the layout that you need to update.
  3. Drag the specified fields and buttons from the palette to an appropriate location on the layout. To remove a button, drag it from the layout back to the palette.
  4. Click Save.