Allow date fields in importation split for different suppliers
When a purchase order has multiple suppliers in the importation split, then the processing date for these suppliers is set to the purchase order processing date - some suppliers may be on significantly different terms such as 7 days, 20th of month or 30th month. It is not possible to set individual dates for any suppliers in the importation split to allow correct payment processing.
What is the workaround for the problem today?
Manually pay the suppliers with different settlement terms and remove them from the SAGE AP EFT files.
