Sage 300

I have a single user with an issue in a single company (all other users and all other companies for affected user are OK). The user opens the Vendor lookup and then users the search for a vendor - the subsequent search window with the expected list of…

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?

Hi all, I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted? I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong.. So, is it possible…