Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support states we do not have this capability. Is this being planned? We would need to have a CSV or a file format designed specifically to be imported into Sage. The job cost codes can be noted on the supplier data file. Apparently Quickbooks has this capability. It would be most helpful to have this.
by: Sharon S. | over a year ago | Accounts Payable
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