Sage 100

Hi All, I got the issue while trying to import the Invoice into Sage. I am using BOI Interface with the C# code. I am getting this "All lines have not been distributed." error while importing, Can anyone suggest me to solve this problem? Thanks…

I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I…