Sage 100

Sage 100 ADV v2014 Adv PU7 - Bug??? Client trying to use the credit card vendor transfer utility. They have a LOT of invoices to transfer. Doesn't seem to work as DESIRED in their version (nor in my test v2014 but it does work in v2015. Is there some secret sauce I am missing? Thanks in advance.

is the select button available prior to the Vendor number entry?

Nope - In v2015, it becomes active when you enter the vendor number.

yep it is working on my 2015 premium client too,

My results exactly. Not working in v2014 (though the button is there), working in v2015 as expected.