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Each Customer and Vendor added into ProjectSight from Vista are left with a blank company type. Would be a very simply modification to tag each AP Vendor as Vendor Type and AR Customer as Customer type. As of now, I have to export all the blanks, adjust in Excel, then update. It's a weekly fix we have to do manually.
Each Vendor and Customer has a telephone, fax and email. Since the integration is already pulling the Payment Address, please also add the telephone and fax and email. This is needed on purchase orders.
seems good to me