Pay Bills

Question

We have multiple users, each on their own workstation, paying bills in 5 different cash accounts. 
 The program keeps switching the cash account numbers on every workstation after a user saves each individual transaction. 
 How can we have multiple users paying bills in multiple cash accounts?

ubschris · Accepted Answer

Unfortunately, this is just how Sage 50 works. It will always remember the last account used when the last transaction was saved. 
 
You can set a default cash account used on a per vendor basis in the Maintain Vendors window and the account select there will show up when you go to pay that vendor. This is the only alternative to the program behavior you mentioned.

DCK Ideas · Answer

Thanks for your suggestion. We're checking it out today.

Sage 50 US

Pay Bills

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