Sage 100

Has anybody had an issue with the NOF vendor name not displaying on the Check History Report? It displays in Vendor Inquiry on the checks tab and in the Payment History Report, but not in the Check History. Client is v4.30.

From Sage Knowledgebase - A similar issue of ""Wrong Vendor Name"" instead of ""Missing Vendor Name

Thank you. I looked that over and wasn't happy. I was hoping somebody had seen this issue and had a better answer.