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  • VI Invoice Counter on export of AP_CheckDetail

    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…

  • Approval work flow

    Does Sage 100 have the functionality to incorporate invoice and PO approval work flow without 3rd party software or add-in?

  • Custom Script to Run with AP Posts

    I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?

  • custom reports filter by time stamp

    Good morning, all! A couple of years ago I made a custom report that shows all our unpaid payables. I currently have one filter on it, the DateUpdated field, so I can narrow it down to a certain day(s). Since that is my only filter, I have to wait until…

  • Any way to add filter criteria to Invoice Payment Selection?

    I'm looking to mark credit card invoices and then weed these out easily during AP invoice payment selection. I have not been able to add a UDF or think of another way to accomplish this. I tried adding the UDF field to the invoice payment listing table…

  • How do I stop an out of balance AP invoice from importing?

    When Importing into AP_InvoiceHeader both the total and line distributions are included. How do I get an error message to compare and flag the out of balance. Then stop that invoice from being imported?

  • Script or import to take AP Invoices off of hold

    I have a customer who wants to take AP invoices off of hold based on the condition that the AR invoices that go to that invoice have been paid. I ran into an issue with VI importing where I can't get it to let me take an invoice off of hold (This is for…

  • RE: AP - Combine Multiple Vendors into One Check

    Yes, and you can drill down into the payment of the individual invoices to see which vendor the invoice was transferred to. It's a very useful feature.

  • AP - Combine Multiple Vendors into One Check

    Our bank credit card program has one main account that is billed with 20 individual staff cards under it. All the cards are under one account with one bill and one payment. For tracking and analysis purposes, it would be wonderful if each of the 20 individual…

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