Please be advised that we are performing a vendor cleanup. The goal of this project is to organize and split vendors by management company, ensuring that each organization has a tailored and accurate vendor list.

What this means for you:

New Vendor Codes: You may notice that your vendors now have different codes. These updated codes reflect the new organizational structure.

Data Migration: All historical transactions and existing balances from previous codes have been migrated to the new vendor profiles. No data has been lost.

Visibility: You will now only see vendors associated with your specific management company, leading to a cleaner and more efficient workflow.

Action Required:

If you have any questions or encounter issues with a specific vendor, please reach out to the Helpdesk at [email protected]. To help us resolve your request quickly, please include:

The Specific Vendor Name (and the old code, if known).

Screenshots or correlating backup of the issue.