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I am trying to import/export BPs from one endpoint to another. However, when I import the file the BP numbers are chronologically assigned instead of keeping the same BP numbers from the exported file. Where do I go to adjust this?

I'd like to export the supplier BP entry list, a listing of invoices entered with user name by entry date, so I can show my manager my entry analytics. I'd also like to do it with checks printed. The problem is we have multiple companies and the searches…

Hello, We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way…