Vendor Payment Type set Default
When creating new vendors in our corporate property we are not getting the default payment set up correctly. How do we set a default so all vendors are set up the same ?
thanks
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Good morning Rose Puett,
Thank you for your query.
The default Vendor Payment type is set, per property as it is not a CP-controlled setting, based on the Default invoice type field as outlined here: Adaco Administration: Property Preferences (Receiving).
When the default is set, any Vendors pushed down from the CP will inherit the specific property's value.
Please let us know if you have any further questions on this topic.
Best
David
Fourth
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Hi,
Thank you, I am unable to access that feature in our properties. Can I be granted that access ? Who should I contact for that ?
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Hi Rose Puett,
Following on from this Release Note: January 10th & 12th 2023, Release Note: Adaco: Restricted Access to Property Administration Settings, it appears that Derek Yung has this access & can make the required changes; he does not have a Fourth CSP/Community account so I am unable to @mention him here.
If required/approved within your business, he also has the ability to assign an alternate as noted here: February 21st & 23rd, Release Note: Adaco: Upgrade to .Net Framework, Option to Assign an Alternate Property Administrator.
If a change is required to the primary administrator, i.e. if he/she leaves the business, this should be submitted to our Technical Support team as stated "enabled via a support request" in the initial release note above.
Best
David
Fourth
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Okay thank you ! I will let Derek know.
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