Vendor Sequence Numbering in Sage Intacct

To determine if 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 used and Vendor IDs are entered manually

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.