Vendors

Companies flagged as Vendors in Manage are mapped to Suppliers in Sage 50 Accounts.  The “Vendor XRef” field on the Manage Finance > Company Finance screen needs to match the “A/C” field on the Modules > Suppliers screen in Sage 50 Accounts. If a Vendor in Manage has a PO to be imported into Sage 50 Accounts and the Vendor does not exist in Sage 50 Accounts, a new Vendor will be created in Sage 50 Accounts automatically.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.