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  • VI JOB Cash Receipts Import - How do you set up the job to validate INVOICE TYPE in the user's source column/field to be either IN or PP and never blank or null?

    Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…

  • VI Import to AR Invoice data entry version 2019

    I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get…

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