More than TWO user defined fields are needed under the General Information tab. ALL companies are different and require their systems to house information specific to their needs. Give us more room to work with... For example, our company needs a user defined field to indicate if a vendor/subcontractor is union or non-union; and, another field is needed for the vendor's area code. Both are needed to filter when running a report. At the moment, we don't have any other field to use to require all other system users to verify and enter insurance certificates since within Certificates we cannot setup a default or require entry when first entering a vendor.

Please give us additional user defined fields to work with.... thanks.

by: Alejandra M. | over a year ago | Accounts Payable