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Is there a system for identifying sales tax due/owed, tax paid, etc. in Progression 7.6.300c? We are currently using Progression Workflow explorer and are not tracking sales tax in accounts payable. How can I set this up or be able to track this for later payment of sales tax due the state...

Sometimes we have temp/misc vendors in Macola. These are designated with a * by the vendor number. This is to be used only if we don't expect to write more than one or two checks to a vendor.If the vendor comes on board, we then assign a new permanent number. Can we transfer the history from...

Our Receiving Accrual is considerably higher than the Received/ Not Invoiced report provides. The only numbers that go through this account are for items received through the PO system. This account is for accruing items we have received via Purchase Order but have not received an invoice for...