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AP
4.5
Import
Vendor
Vendor Number does not import when importing new vendors
FinanceAssist
I am a veteran MAS 200/Sage 100 ERP user and have done many types of imports over many years. I am working on a 4.5 Sage 100 Advanced version of Sage (we are upgrading in early September) and need to import some temporary vendors and their invoices…
over 8 years ago
Sage 100
Technical and Installation