Two settings must be made in the administration tool for Capture to run.

Company

In order for companies to be eligible in Capture, they must be sent there. This is done by going to Organization - Companies, clicking on the button Manage and selecting the tab Change company.

Select the company in question in the drop-down list and click the blue button Send company to Capture.

Vendors

The vendor register needs to be sent to Capture in order for the vendors to be eligible there. Do this by going to Base Register - Vendors- Vendors and clicking on the blue button Send vendors to Capture.