For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. Our different companies sometimes use the same vendors. It asks you "copy from" but it doesn't allow you to copy from another company, I don't know why you'd want to copy from another vendor in the same company.

by: Janis B. | over a year ago | Financial Management

Comments

• file run svtrna

  by: Thomas R. | over a year ago

• We have mutliple companies so, this is an issue for us as well

  by: Andreas S. | over a year ago

• We have an enhancement that was available up through 4.3 called Multi Company Vendor Synchronization. This basically does what you are asking for.
  
  It is a shame that Sage has done away with this.

  by: Kemp O. | over a year ago

• This enhancement (AP-1085) is still available from DSD, Inc. http://www.dsdinc.com/enh/by-module/accounts-payable/es-ap-1085.html

  by: Mark K. | over a year ago