Sage 100

Hello everyone, I had updated a vendor's terms in Vendor Maintenance. Since updating I have received a handful of invoices in the PO module and it still keeps having it as due upon receipt instead of populating the terms I set it to in the vendor card…

We have two vendor cards that are for the same vendor, but used for different accounts. When reviewing, we found that some posted transactions had been put under the wrong vendor number. Is there any way to just transfer the invoice (even though it has…

Hi, our old IT person left us a while back and I don't know how she got older vendors inactivated for us. I was under the assumption that there was some sort of utility that could be ran to inactivate any vendors not used in the past 5 years, set their…