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Hi Everyone, I am trying to export the AP_CheckDetail and CheckHeader information but I need to have a counter on the invoices. There is a field NumberOfDetailLines but if the Check has 5 invoices this field shows 5 but I need to have each invoice…

Hello, I setup a VI import Job for Transaction Journal Entry and it was working fine until recently. It is taking the offset account number and using it for the line account number as well. I am telling it to get the number from column, but it ignores…

Attempting to create my first bat file to run a VI job outside of Sage 2018 Advanced 6.00.5.0, getting a Connection Time Out error. Can anyone tell me where I went wrong? I followed the steps carefully to create the new app in the Sage Application Server…

I used visual integrator on a test company to try to renumber an AP vendor. I used AP Vendor Master table, downloaded a copy, changed one vendor to test, and uploaded. This worked to create another vendor with the new number, however, the original vendor…

I currently have a VI job that we use to import commissions invoices. We obtain those commissions from a separate software. Here is a screen shot. I am looking to modify this in order to adjust an invoice. For example, we pay our corporate credit…