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I wanted to change a vendor name from "SMITH" TO "3SMITH" however I ended up deleting the original vendor name. How can I get this information back?
What I did: Modules > AP > Utilities > Delete and Change Vendors. (I used the first tab instead of the…
I am having an issue with trying to run the period ending for accounts payable. I was having this issue back in April 2014, but our support people fixed it, but it only worked successfully for a few months. Now the same message is re-occurring and will…
We use sage100ERP (v4.3) We have multiple vendors that use a "remit to address" that is different than their Corporate/individual address. When setting this up on the AP module/vendor maintenance, the checks still print the address on the main vendor…
