Sage 50 EFT Direct - Re-alphabitizing Vendor list after name changes

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When a vendor has a name change we change it in Sage and when I open up the Sage 50 EFT Direct it reports that the name has been changed but..... it has it out of order.  for example Company  Greater Good  changed it to Better than Awesome, in the list of vendors it has changed the name but it is still filled under the "G's"  and not the "B's"  how do I get this to update?

I do not know if this is the correct place to ask this but I have been bouncing all over Sage forums and cites and cities...

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  • 0
    verified answer

    Hi there,

    This the correct location for EFT and Sage 50 Canada forum.

    You are correct a name change in Sage 50 will be updated in Sage 50 EFT but name will be out of order in EFT.

    EFT stayed in Access database when Sage 50 went to MySQL back in 2008.

    Unfortunately the only way to have the names in order will be to recreate Vendors, Customers or Employees database in EFT. That means you will lose the banking information already entered into EFT.

    If you need to reorder the names please locate Working Directory (from EFT main screen Company Profile > Company Maintenance). Close EFT.

    In a Windows Explorer browse to the Working Directory and delete the EFT database you want to reoder (Example delete Vendor.mdb to delete all vendors banking information).

    When you open EFT it will tell you that the Vendors have been added. You can then reenter the vendors banking infomation and the list should be in order now.

    Hope this helps

    Thanks

Reply
  • 0
    verified answer

    Hi there,

    This the correct location for EFT and Sage 50 Canada forum.

    You are correct a name change in Sage 50 will be updated in Sage 50 EFT but name will be out of order in EFT.

    EFT stayed in Access database when Sage 50 went to MySQL back in 2008.

    Unfortunately the only way to have the names in order will be to recreate Vendors, Customers or Employees database in EFT. That means you will lose the banking information already entered into EFT.

    If you need to reorder the names please locate Working Directory (from EFT main screen Company Profile > Company Maintenance). Close EFT.

    In a Windows Explorer browse to the Working Directory and delete the EFT database you want to reoder (Example delete Vendor.mdb to delete all vendors banking information).

    When you open EFT it will tell you that the Vendors have been added. You can then reenter the vendors banking infomation and the list should be in order now.

    Hope this helps

    Thanks

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