I have been trying to import invoices from one vendor through the visual integrator, I can pull up the invoices in vendor maintenance in accounts payable but the transactions are not posted to the ledger accounts. I visited invoice register to post but…
I'm trying to figure out how to relate Sales Order Number to Invoice Number in the data (for extract and reporting). There is a screen in the front-end that does this titled "Sales - Looking up Invoice xxxxxxx". It shows both the Invoice Number and the…
In trying to develop an Invoice Import template for our production environment, I have been testing it in our Sample Company in Bus Works (2019). I can't seem to get past a "unknown sales tax id" exception. I have attached the csv file and an image of…
One of my clients receives payment from one source for MULTIPLE clients (50+) at a time. I am stuck now. None of the distribution lines are appearing, the full "sales" amount is being applied as Sales Tax, rather than the distribution.
Customer…
I'm attempting to import an invoice using VI import and encountering a "HS Record Invalid or Write Failed. The Vendor Number is Required" condition. I've confirmed that the Vendor record exists but it continues to fail on the import.
This error also…
Hi, I am writing a script for a customer to generate bulk CSVs for their Cash Receipts Journal import. They are using Peachtree 2017 (Quantum Accounting).
These are sales receipts to be applied to their customer invoices (seen in Receive Money section…
My company receives invoices from sub-contractors that involve multiple job cost codes and line items that have to split into different accounts. There is a lot of data entry involved in inputting the invoice information in order to job cost everything…
Pretty much what the subject is about.
I've successfully imported a Sales Journal CSV but when I'm viewing the Sales / Invoicing form, I do not see the Description or GL Account (it is enabled) on the "Apply to Sales" tab.
When I export the invoices…
Hi,
I am wondering how to access my sales invoices for previous years, when I go to "find invoices" it just lets me search from January 2015.
Thanks,
Jim
