Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple vendors with the same name but different locations, you have to click the vendor icon in the corner and open up a pop up window for vendor maintenance. It would be nice if the address could just be present under the vendor icon for quick verification. Adding this would save me a lot of time when entering my payables and ensure proper delivery to the recipient once the check is mailed.

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