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Stuart Laughlin

Copying Accounts Payable Vendor profiles from one Sage company to a new Sage company

SOLVED
Posted By

Hi,

I'm setting up two new Sage companies.  I'd like to copy many accounts payable vendor profiles from the current Sage company to the two new Sage Companies.  FYI, these companies will begin operation on October 1st so I don't want to include any Vendor AP history.  Can this be done?  If so, how do I do it.

Thanks!

Stu

*Community Hub is the new name for Sage City