TUG Tip of the Week - August 2, 2017

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.

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