Sage 100

There is a enhancement request titled 'Allowing multiple invoice selection for credit card vendor transfer' on the ideas site that is two years old and needs a boost. https://www11.v1ideas.com/SageE.... If it's of interest to you, please vote. It's also in the KB and it is marked as being reviewed. I just received another complaint on this today. It's a pain to transfer a dozen invoices to the credit card vendor 1 at a time.

John, doesn't appear that you pasted the entire path.

https://www11.v1ideas.com/SageERP/MAS90and200/Idea/Detail/639 Sorry, I have a lot to learn about this.

Oops, looks like I voted for it TWO YEARS ago!!!!!!!!

This is part of Sage's ""checklist theory of product development"" Once a feature has been added sufficiently to check off a needs requirement RFP - no further development is deemed necessary.

This is where the ZeVez discussion came in. Also we have proposed to a customer a way to export invoices from the related vendors and import them into MAS 90.