Need some help...wanting to export an accounts payable vendor list with payee info from one of our companies to another new company we just setup. We need to export from the list as we will be using the same vendors in both companies. Only looking for vendors used within the last year and import them to our new company using the same vendor #'s. Is this possible? tks

Hi Amy

Yes, export the vendor list including the payee fields and the date of last payment to Excel using File | Export | Vendors. Then sort on the date field and delete the ones you don't want to import, then remove the date field, and import the modified file into the new company using File | Import | Vendors.

If this is over your head, you may want to ask your Adagio consultant to help you.

Steve

Great thanks Steve