When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.

Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.

Edit of address at same time as setting vendor inactive will cause address not to save.

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.

A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.

Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab

Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor

Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.

 When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.

When entering an AP invoice, my default expense code does not fill automatically.

I have several EFT vendors that have always received payments electronically.  Suddenly they are now creating checks. What is going on?