Has anyone submitted 1099's electronically to CT and does it work? I also have my vendor names set up as Last name, First (except for corporations). Will the commas cause a problem? Hope someone can help. Thanks! Joanne

Hey blog readers! We are often asked why Accounts Payable users are not able to update a vendor tax ID, so I thought this would be a helpful topic to talk about today. Beginning in The Financial Edge version 7.70 we implemented personal information security. This additional security option allows you...

Many times vendors are entered into FE twice by accident. This is usually done because a user cannot find a vendor and then assumes that the vendor has never been entered into the system. Fortunately this problem can be resolved easily and quickly. There is an option called Merge Vendors located in Administration...

Hi all, During our last event, AIDS Walk Colorado, we had sponsors of the event and vendors at the event. The sponsors are taken care of (gift - benefit = receipt amount), but how should we treat the vendors? They basically get a space at the event and are free to promote their product/services. We in...

Do you have a vendor that does business under one name but wants their checks made out to a different name or a vendor that has multiple addresses? Track addresses and additional pieces of information on the often overlooked Addresses tab on the vendor record. You can update an existing address or click...

Hi Christopher and Nina, I thought I'd drop you a line and let you know about a nice time saving tool. If you have RE set up to interface with FE, you can actually add vendors into your AP directly from their record in RE. Have a great weekend, Naomi

Do you ever wonder how many vendors were paid more than X dollars over a specific date range or perhaps you need this information for your board of directors? Whatever the need, you can easily get this information by creating a query. Here's how: Create a new vendor query . On the Criteria tab, select...

This is a condensed version of Ch. 3 in the AP Records user guide. I pulled what we needed from this 30 page chapter into 3 pages and realize it won't work for everyone, but hopefully it helps some people.

I am looking for a way to globally change the distribution for certain vendors....is it possible to accompish this?

Lets say a vendor purchases table space or something similar at an event. Should this be entered in RE? I'm curious as to where the line should be drawn between 'fee' and charitable donation. Thanks in advance for your advice!