Mapping Members (Sage 300)

Reimbursable expenses in Manage are created as AP Invoices in Sage 300. Therefore, for each member with an expense, a Vendor will need to be set up in Sage 300 that corresponds to the Member. The Vendor Nbr field on the Manage System > Members screen needs to match the Vendor Number field on the Accounts Payable > A/P Vendors > Vendors screen in Sage 300.

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