Sage 300

I use Orchid Systems for EFT Vendor payments. how do I send AP remittances to my vendors by email? I can't find Orchid help anywhere.

A/P Payment Inquiry comes up blank regardless of input parameters Sage 300 2017 PU5 Running as ADMIN

I have a need to age credit notes just like Invoices in both the AR and AP aged Trial Balance reports. The default report places all Credit notes as current regardless of the credit note dates. There is a need to aged the credit notes just like the invoices…