Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button
2) Choose Segment Type of GL and assign the account a code number. Hit Tab button and the Chart of Account Wizard will launch.
When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.
I have an employee who receives direct deposit or a vendor who is EFT. I cut a check to them but the amount on the check was incorrect. How do I correct this since they receive payments electronically?
Electronic Funds e-mail notifications not consistently being sent when processing large batches of accounts payable invoices.
When setting up a new vendor with the status of Inactive, an error message is produced upon save. The error message is Vendor ID is required.
Prior to 13.x I imported vendor information successfully, now I have added the information for Address Codes to the DEF file and I cannot import. I am getting an unknown Keyword or other errors.
When checks are placed in envelope the amount to pay shows up in bottom of return address window. Usually after upgrade with laser checks.