How to delete an optional field on Sage 300 Accounts Payable

Steps:

  1. Open Accounts Payable>A/P Setup>Optional Fields.
  2. In the Optional Fields For field, select the type of record or transaction for which you want to delete an optional field.
  3. On the table, select (highlight) the optional field that you want to remove.
  4. Click the Delete button, or press the Delete key on your keyboard.
    • If a message appears asking you to confirm the deletion, click Yes.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.