4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at once (100+), particularly Certificates within each record.
by: Tim P. | over a year ago | Accounts Payable
Comments
Tim, you cannot "import" data into Sage. If you are trying to update contact info for multiple vendors, try the contact manager at menu 7-4