We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!
by: Connie P. | over a year ago | Financial Management
by: Connie P. | over a year ago | Financial Management
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!
by: Connie P. | over a year ago | Financial Management
Comments
YES!!
Yes, we need vendor notes that POP UP whenever that vendor# is keyed in A/P Invoice Entry, or Payment Entry.