As per current MAS 500 functionality, in Vendor Status task the ledger tab displays ledger activity only for the current fiscal period. It also displays open/closed invoices and memos in the current fiscal period. Please refer the below screen shot.
We at Greytrix, have modified the Vendor Status task for the client which will display the entire year’s Vendor Transactions in the Vendor Status window. Please refer the below screen shot.
If you think you would be benefited from this modification, feel free to contact us at firstname.lastname@example.org.
Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix has some unique solutions of Sage 100 integration with Sage CRM, and Salesforce.com along with Sage 100 Migration from Sage 50 US, Sage Intacct, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 100 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more details on Sage 100 Services, please contact us at email@example.com. We will be glad to assist you.