Trying to create a bank rule in Sage Cloud (Sage Business Cloud Accounting Plus - Canadian Edition). The Vendor cannot be found in the "Vendor" dropdown, despite the fact that they are listed as a vendor under Contacts in this account. How can I connect the rule to the vendor? Rule will not save since vendor is blank.
No, I tried refreshing several times, logged out of the program and logged back in again. No dice.
Eventually, I went into "Rules management" and selected "All Bank Accounts" from the drop-down. This revealed several previously-created rules that were listed as "Inactive," with no bank account assigned to them. I could not open and activate them from that list, but I was able to Export them, and then re-Import them into the applicable bank account. They were still "Inactive," but now I was able to open each rule and click "Make active when saving."
Interestingly, the restored rules are now working, but if I go to "Create Rule" and try finding the vendor in the Vendors drop-down, the vendor is still NOT there.
Hope this work-around helps someone else. 
- Redmark
