Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and starting paying their Vendors electronically, i.e. EFT. In this case, they must go through every vendor one by one to change them. If it was ODBC writeable, we could do it very quickly.

by: Ben D. | over a year ago | 0 Setup / Environment