Vendors Field List From Sage 300 ERP previous page next page Vendors Field List Address tab Address City Country E-mail Fax Group Code Inactive Last Maintained Legal Name On Hold Short Name Start Date State/Prov. Telephone Vendor Name Vendor Number Web Site Zip/Postal Code Contact tab Contact E-mail Fax Telephone Processing tab Account Set Bank Code Check Language Credit Limit Currency Delivery Method Generate Separate Payments For Each Invoice Payment Code Rate Type Terms Code Invoicing tab 1099/CPRS Code Distribute By Distribution Code Distribution Set Duplicate Invoice Checking G/L Account Registration Number Retainage Percentage (%) Retainage Terms Retention Period Tax Authority Tax Class Tax Group Tax Reporting Tax Number (1099/CPRS) Type (1099/CPRS) Vendor and Amount Vendor and Date Optional Fields tab Statistics tab Amount Average Days to Pay Count Currency Period Total Days to Pay Transaction Types Year YTD Average Days to Pay YTD Total Days To Pay Activity tab Amount Average Days to Pay Currency Date Number of Payments Open Invoice Count Outstanding Balance Outstanding Retainage Prepayment Amount Prepayment Count Statistics Total Days to Pay Total Invoices Paid Comments tab Comment Date Entered Expiration Date Follow-Up Date previous page start next page
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