We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
Thanks for your post John M Jankowski!
Was your topic of discussion for Sage 100 Contractor or Sage 300 CRE?
Sage 300CRE
Sage 300CRE
Thank you!
I'll move your topic over to the Sage 300 CRE forum!
Hello John M Jankowski.
I would recommend logging onto the Sage Customer Portal and looking up article 46920 titled "Can I change or turn off the compliance warning messages in Accounts Payable?"
This will give you steps to change your compliance warnings settings, as well as a link to a Subcontractor Compliance training document that may come in very handy.
Cheers!
*Community Hub is the new name for Sage City