‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class .
Keeping this in mind, if we modify ‘Vendor group’ in “Vendors” screen/table  it should trigger update in Tax authority and Tax Class (which is not happening currently) in AP vendors table . Even if we update the Group Code manually in Sage itself, we have to go to invoicing tab and make modifications to tax class there manually. it does not triggers the change in Invoicing tab.

by: michel S. | over a year ago | General Enhancements

Comments

• This would be great help to our finance team as currently, it is very manual process to update vendor group and then tax classes

  by: Amarpreet K. | over a year ago

• It would be a huge improvement to update the tax class when the vendor group is updated. It is a very manual process and with high volumes it is hard to track all of the necessary changes.

  by: Patricia C. | over a year ago

• This would be an excellent update and would save a lot of time from having to manually check if new vendors have the appropriate tax class.

  by: Nadir N. | over a year ago