Sage Construction & Real Estate

We upgrade to Sage CRE 300 v. 14.1 recently. We noticed the My Assistant report for missing or expired insurance was incorrect. I found that the box in the Vendor Compliance-Require per commitment was not selected. It was only selected on a few vendors…

We have as vendor who has factored their Accounts Receivable with a third party. I'm looking for best practices on how others handle the same situation since Sage 300 CRE does not have a remit to address that allows for vendor record to remain intact…