x Want to participate? Join the group to interact

  • Default address not working for PO invoices

    My vendor maintenance screen has Address A and Address B. Address B is set as default. However, for Purchase Orders, Address A still shows up as the default and the result is the wrong address being printed on the checks. Does the purchase order entry…

  • Creating new BP address field on Delivery

    The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record. I am trying to add a BP number and related…

*Community Hub is the new name for Sage City