FAQ #: 134
When I try to use the Executive Information Center, the Vendor Performance tab is blank.
The system performs several calculations using Inventory and Invoice History for the figures displayed on the Vendor Performance tab, so these calculations are performed along with all your other end of day processing that generally takes place at night. To enable the Vendor Performance calculations, go to System Management > Answers Software Maintenance > Batch Processing Data Entry. Then, click on Daily Tasks and locate the "Vendor Performance Calculations" and "Enable" it. The figures and totals will be computed the next time your end of day processing is run.