User Support Forum

I read somewhere there was a concern about the inability to combine duplicate vendor names when the only problem is the vendor got entered into the system with two variations of the id. I find this inability very
frustrating, and wondered if anyone was working on fixing this problem without resorting to editing the database in all the places the id's are located or waiting until the delete old data gets rid of a vendor id ????? It would at least be helpful to get a warning if you are entring vendor data the full vendor name you are inputing is already in the database.

I understand your frustration, as I have run into this problem too. It would be nice if the program had the capability to combine vendor ID's, similar to the way you can combine accounts in Fund Accounting. Perhaps this is functionality that could be added to the program in a future release.