Sage 100

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A/R INVOICE DATA ENTRY

Posted By BG123 over 8 years ago

Hi All ,

I am trying to post a Invoice that is not related to a Sales Order using the A/R Module >Invoice Data Entry .

However when I post I get the following errors :

A Customer number was found that is not on file .

( Customer is clearly on file as the data is populated in Section 1 )

An Invalid or Missing Open Item Customer was found .

Please Help!!!

0 jnelsonut over 8 years ago

Could there possibly be a past entry that was not updated?

Joe
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0 BG123 over 8 years ago in reply to jnelsonut

There seems to be a problem with the tables in the A/R modules. Luckily all this was being done in a test company . Therefore all I did was just replace the tables in the test company.
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0 BigLouie over 8 years ago in reply to BG123

And just how did you replace. How was the test company setup in the first place.
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