Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files

Vendor files - Sage updated the Use tax Vendor warnings. If we don’t want the warning need to change all vendors to 0 None so warning doesn’t show every time we key in an invoice. Effected 1000’s of vendors which have to be update all these vendors individually.

Vendor files - Sage updated the Tax District. If we want to add tax to a payable invoice we need to change/update all vendors so it shows every time we key in an invoice. Effected 1000’s of vendors which have to be update all these vendors individually.

by: Cary J. | over a year ago | Accounts Payable