AP-4130 Details

[Vendor Maintenance] Remove Fiscal Year Hard Coded Date Filter

Issue No:	AP-4130
Created	8/15/2017 9:38:09 AM
Type	Feature
Priority	Minor
Status	Closed
Resolution	Fixed
Fixed Version	17.3
Description	Remove the fiscal year hard coded filter and leave just calendar year Also rename the Vendor Pay To tab to "Vendor Pay To Calendar Year" !pastedImage_d80613_0.png!