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I'm using Sage 100 Standard 2020 (v6.20.1.0). In AP, in Vendor Maintenance, Vendor No field, I'm looking for "International Paper". I should be able to type "INTERN" in the Vendor No. field, and then I should see "INTERNATIONAL PAPER - ACH" appear on…

I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…

I used visual integrator on a test company to try to renumber an AP vendor. I used AP Vendor Master table, downloaded a copy, changed one vendor to test, and uploaded. This worked to create another vendor with the new number, however, the original vendor…