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.
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
Custom Column created with rolling date for prior year-to-date total, does not reflect leap year when used for the month of February
Question: I have lost the password for User ID ADMIN. We have successfully upgraded, but can't unlock users or change rights assignments. Is there a default password set when the software is upgraded? If not, how can I get the Admin password reset?