TUG News & Updates: General

TUG Tip of the Week - August 2, 2017

Wednesday, August 2, 2017   (0 Comments)
Posted by: Melanie Rogers, WoodStone Earth Construction
Share |

Sage 100 Contractor Tip:

How to Do a Quick Search for Invoices by Vendor or Job:

Here’s a quick way to look at invoices when you are in the 4-2 , Accounts Payable Invoices/Credits window.  In the “vendor” box, once you have the vendor name displayed, select F9.  You can then “page down” to see invoices for that vendor.  This tip also works in the “job” box too.



Have a comment or question?  Post it below.

Have a tip to share?  Submit a tip here

About Us Membership Knowledge Exchange Events Resources
About Join Now Advocate to Sage Community Calendar Get Connected ⇓
Leadership ⇓ What Members Say User Communities Regional Workshop Affiliate Members
TUG Board of Directors Member Orientation Committees National Conference Associate Members
TUG Past Presidents Get Involved Advertise with TUG
TUGweb Tutorials
TUG Staff Follow Us on Social Media

Contact Us Get Rewarded

Career Center

3525 Piedmont Rd Building 5, Suite 300 Atlanta, GA 30305 Phone: (866) 846-0999

Email: info@TUGweb.com

Connect with TUG