Sage 100

Is anyone aware of a way to rebuild the content of the Vendor Purchases History file from the content of the Invoice History/TransactionPaymentHistory/CheckHistory files?

I only come up with query with Excel, pivot table and import using VI. Did I say pivot table? Watch Jeff chime in here.

Spread the love, spread the love...............

Thanks for the replies. I think Jeff even sleeps with one eye on this thing. Excel is where I was going. I was hoping there might be a utility like GL has for recreating the balances file.

John, We all have our dreams.......... Unfortunately, my Sage dreams turn out to be nightmares!!!!!