This request is more applicable to new implementations whereby a new Sage customer is wanting to migrate hundreds of vendors from their legacy system into Sage 300 CRE. Currently, the only option available is for the customer to manually input their vendors individually into Sage. They will have to cleanse the legacy vendor list in PDF or Excel format and identify the information that will be transferred to Sage anyway, so why not just help expedite this AP setup by importing the vendor records?
by: Patti A. | over a year ago | 0 Setup / Environment
Comments
Please close this request. Sage Support mis-advised me on this inquiry.