In sage 300 I can define the bank code: A/P -> A/P vendors --> Processing tab -->Bank Code
However I couldn't find a way to set nor retrieve the bank account.
Is there a way to do so in the application / via the RESTful API?
In sage 300 I can define the bank code: A/P -> A/P vendors --> Processing tab -->Bank Code
However I couldn't find a way to set nor retrieve the bank account.
Is there a way to do so in the application / via the RESTful API?
Please rephrase the question. You can update that code in a 1/2 dozen ways, so your question doesn't make sense.
Apologies if my previous question wasn't clear.
As a newcomer to Sage 300, I'm currently facing difficulty in locating the "account number" property when adding a new vendor.
I've also attempted to set it using the REST API, but without success. I couldn't even fetch that data...
If there is a straightforward solution that I may have overlooked,
I would greatly appreciate your guidance.
Thank you.
Vendors don't have "account numbers". They have Account sets, and Bank Codes.
Vendors don't have "account numbers". They have Account sets, and Bank Codes.
*Community Hub is the new name for Sage City