[Jessie Sanger-Picard]

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@RobbDelprado , @amandamayer , @kimd should be able to provide some help

[Jessie Sanger-Picard]

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hoping @kimd might be able to help

[Jessie Sanger-Picard]

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@amandamayer and @kimd might be able to help you

[Jessie Sanger-Picard]

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Forgive the delay, and also, thanks for the reminder, I submitted it this morning. I will let you know when it gets posted.

[Jessie Sanger-Picard]

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@RobbDelprado is this something you might be able to help with?

[Jessie Sanger-Picard]

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@SteveChinsky or @RobbDelprado might know of some

[Jessie Sanger-Picard]

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So excited for today 🙂

[Jessie Sanger-Picard]

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I can’t think of a single reason for it not to default from the Customer/Vendor Card.

[Jessie Sanger-Picard]

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if you open any item card, then go to Navigate->Purchases->Vendors.

you can clear the filter for a full list and send that to excel. from there you can manipulate the way you want it.

[Jessie Sanger-Picard]

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I remember the TLS issues as we are on NAV 13 (currently upgrading) and our Avatax add-on was going to stop working. @chris-warren do you know anything about this?

[Jessie Sanger-Picard]

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Thanks for the post. Please feel free to join our UG meetings. the next one is September 14th. you can add it to your calendar from the top left event page

[Jessie Sanger-Picard]

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So Awesome @chris-warren , I can’t wait to read it

[Jessie Sanger-Picard]

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lol, thank you both 🙂

[Jessie Sanger-Picard]

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i can’t wait to see this one as well.

[Jessie Sanger-Picard]

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you should confirm that you are set up to archive in the Purchase and payables setup as well.