Vendors Records > Vendors > Select Vendor 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 f...

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 th...

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. NO...

Vendor Detail Transactions Records > Vendors > 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 accounts and comm...

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

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 viewin...

Vendor Import Setup Setup 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 vendors need to be ad...