A/P Spoiling a Check
Product Line
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Merge/Rename Option is Grayed Out for Vendors/Customers
Symptom
When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.
Product Line
Filtering for an API Session on a Check/Voucher Register Report Returns Spoiled Check(s)
Symptom
Check/Voucher Register report includes spoiled check(s) that are not part of a filtered API session.
Product Line
Vendor Edit-Address Edit Upon Inactivation of Vendor will not Save
Symptom
Edit of address at same time as setting vendor inactive will cause address not to save.
Product Line
When Entering a New Vendor with Status Inactive, an Error Message is Produced Upon Save
Symptom
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.
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User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses
Symptom
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.
Product Line
Entry Defaults-How do I change my entry defaults for transaction line entries to be a specific value
Unable to Import Vendor IDs Beginning with D
Symptom
Vendor IDs beginning with the letter ‘D’ do not import. An error appears with “Vendor ID is required.”
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Unable to Choose Electronic Payments for a Vendor
Symptom
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
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Unable to select AP Invoices in Manual AP Checks Session
Symptom
Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor
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