We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
Thanks for your post John M Jankowski!
Was your topic of discussion for Sage 100 Contractor or Sage 300 CRE?
Sage 300CRE
Thank you!
I'll move your topic over to the Sage 300 CRE forum!
Hello John M Jankowski.
I would recommend logging onto the Sage Customer Portal and looking up article 46920 titled "Can I change or turn off the compliance warning messages in Accounts Payable?"
This will give you steps to change your compliance warnings settings, as well as a link to a Subcontractor Compliance training document that may come in very handy.
Cheers!
*Community Hub is the new name for Sage City