Sage 300 Construction and Real Estate: In AP, when you are entering invoices and a vendor's insurance is not up to date, the system should notify you once. If you have 20 invoices to the same vendor during a batch, it should only notify you once during that batch entry.

Votes

6 In AP, when you are entering invoices and a vendor's insurance is not up to date, the system should notify you once. If you have 20 invoices to the same vendor during a batch, it should only notify you once during that batch entry.

by: Connie E. | over a year ago | 1 Financial Management

When entering multiple invoices for one vendor, do not notify me every invoice that the vendor's insurance is not up to date. One notification per batch should be plenty.

by: Connie E. | over a year ago | 1 Financial Management

It will if you setup your Compliance settings by Project

by: Terry D. | over a year ago

6

In AP, when you are entering invoices and a vendor's insurance is not up to date, the system should notify you once. If you have 20 invoices to the same vendor during a batch, it should only notify you once during that batch entry.

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