A082 - AP-1082 Cost Code Default from Vendor in Invoice Entry
Accounts Payable
Current Version
Version 6.20
Last Modified: Dec 04, 2020
Required Modules: A/P
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
Download .EXE Installer
Download User Manual
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Will default the value in a Custom Office Vendor UDF to the Cost Code field for the first line on an Invoice or Manual Check that references a Job Number.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Dec 04, 2020
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 07, 2018
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Subscription SRP
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