Is there a way to changed vendor numbers in AP. Also is there a way to use the find F6 key within a vendor. This is difficult to search when there are a lot of invoices.

Hello ncc,

Use the Toolkit for Adagio from Dakota to change your vendor numbers.

Have you run Period End to move paid invoices to history, or is this a problem with a single vendor submitting many invoies during the month?

This is a problem with one vendor who uses three different types of invoices in one month. (Sxxxxxxx, or Rxxxxx or xxxxxxx. The program seems to order them by date.

Hello ncc,

What are you looking up the invoices for? Are you writing a manual cheque to pay the account? Do you use system cheque runs to pay vendors?