Vendors Records > Vendors Video Tutorial Click the play button below for a video tutorial. This tutorial is about 12 minutes long. Written instructions are below the video. NOTE: If viewing from the right-side screen, ...

Vendor Addresses Records > Vendors > Search Account > Double Click to Select Vendor This is the vendor's address and contact information. A vendor can have multiple addresses. When an invoice is entered for a vendor...

Vendor Summary Transactions Records > Vendors > Summary Video Tutorial Click the play button below for a video tutorial. This tutorial is about 7 minutes long. Written instructions are below the video. ...

Vendor Detail Transactions Daily > Vendor History > Vendor Detail It displays A/P invoices and payments for a vendor in great detail. Invoices with multiple lines display as separate lines, which allows you to see the G/L a...

Vendor Transactions Advanced Filter Records > Vendors > Summary Searches for payables by Invoice#, PO Number, Check#, or EFT. Invoice#:  Specify the invoice# to search for and whether you want to search just within t...

Merge Vendors Records > Vendors Video Tutorial Click the play button below for a video tutorial. This tutorial is about 5 minutes long. Written instructions are below the video. NOTE:  If vie...

Vendor Import Setup   Set up Path: Settings > Accounts Payable > Vendor Imports Import Path: Records > Vendors > New drop-down menu > Import Vendors can be imported to SGA from a list when many new vendo...

Vendor Update Import Setup Set up Path: Settings > Accounts Payable > Vendor Update Imports Import Path: Records > Vendors > Edit Drop-Down Menu > Update Import Changes to Vendor contact, address, and custom ...