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I need to pull in the vendor number field for AP invoices and AP checks (manual included) to a the GL_DetailPosting table. We need to know by a posting date range, which vendor number a posting to the GL account is for. I cannot find a linking in the…

I updated to Sage 100 2018. We are currently up to date on Sage HRMS 2017 Q4, version 10.7038. The reports prior to the Sage 100 2018 in Sage HRMS worked. After the update to Sage 100 2018, the reports in Sage HRMS 2017 either error out to Microsoft Foxpro…