Sage 100 Contractor: Great that you added Vendor YTD activity in Accounts Payable. But you still didn't link it to the Vendor Certificates table, so we can't print a report that shows expired certificates only for vendors with activity in this fiscal year.

Votes

4 Great that you added Vendor YTD activity in Accounts Payable. But you still didn't link it to the Vendor Certificates table, so we can't print a report that shows expired certificates only for vendors with activity in this fiscal year.

by: Brenda V. | over a year ago | Other

We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor Certificates table linked to the Vendor Invoice Activity table -- they need to be linked to do this! We've been waiting all year for this!

by: Brenda V. | over a year ago | Other

4

Great that you added Vendor YTD activity in Accounts Payable. But you still didn't link it to the Vendor Certificates table, so we can't print a report that shows expired certificates only for vendors with activity in this fiscal year.

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