Account Payables Archives - GUMU™ Integrations

Maintain Vendor Classes in Sage 500

In Sage 300 ERP, Vendor Classes are an essential feature that allows businesses to group vendors according to their needs. Vendor Classes are user-defined groupings of vendors that can be used to separate vendors by the type of goods purchased, or to distinguish different divisions of a business. New Stuff :- Maintain Vendor Addresses in… Read More »

How to Setup the Format of Posting Comments in Sage 100 ERP

In Sage 100 ERP expense accounts are put into invoices and checks, but the control account comments seem to be “hard coded” with a description of the type of transaction. So the user always looks for a place or setting somewhere that will help user determine what information goes into the control account comment field.… Read More »