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Default Vendor Class Update to "No"


When changing a Vendor Class ID a message box pops up that states "Do you want to update the vendor with the information from class XXXX?" The default has been "Yes" since I began using GP in 2003. Unfortunately for companies like mine that use Vendor Class ID for sorting and reporting, rolling d...

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Category: Financials - Accounts Payable (119)

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Under Review