Please add to Credit Card Management feature to initiate directly from sage 100 contractor paperwork: invoice with PO number included and credit card authorization form for the amount as specified on the invoice so this package could be emailed to vendor and transaction in sage will be recorded as vendor invoice paid by credit card. Also please add the capability to upload into sage credit card transactions from the excel report or credit card statement.

by: Andrei R. | over a year ago | Accounts Payable