Sage 100: Remove vendor number required when clicking the vendor no. hyper link in data entry screen. I want to be able to link to the entire vendor maintenance anytime, anywhere I hit the vendor number field. It used to work this way until the last upgrade.

When entering an invoice in the invoice data entry screen, when I hit the vendor number to view the entire vendor fields that are available in vendor maintenance - it provides me an error telling me the vendor number is required. It did not used to do this but after the last update...it's been added. It's counterproductive. I also never want to look at just a snapshot in a vendor. I need the multiple tabbed information/history available to me each time I look at something. I always use Vendor Maintenance rather than Vendor inquiry because I often have to make adjustments to an address, phone number, etc. It's easier if I don't have to click, click, click and re-request information on the vendor I am currently entering data for. Thank you.

by: Accounts P. | over a year ago | Financial Management

1

Remove vendor number required when clicking the vendor no. hyper link in data entry screen. I want to be able to link to the entire vendor maintenance anytime, anywhere I hit the vendor number field. It used to work this way until the last upgrade.

Comments