Sage 300

Hi all, Have a customer that imports new vendors monthly with a Single CSV file created from another system. When I try to import after upgrading there is a new table for Vendor_Contact_Selection because multiple contacts have been activated. The Status…

I already have the default setting that prevents an invoice from being entered twice, but is there a way to extend this to prevent duplicates across all companies in our system? Almost all of the bills that come to my office are addressed to 1 company…

We have a client with over 50 companies and they have common vendors. When a new vendor is added, we would like to be able to add this vendor to multiple companies. The companies are setup in a way that most all vendor setup data is common among the companies…