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How to Tell If You're Using Vendor Sequence Numbering in Sage Intacct

To determine whether Vendor Sequence numbering is used, or if Vendor IDs are entered manually:

  1. In Sage Intacct, go to Account Payables > Configure AP
  2. Under Document Sequencing click Vendors
  3. If this is blank, no Vendor ID sequence is being used, and Vendor IDs are entered manually.