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  • Delete VI AP Invoice Batch

    I use VI to import invoices and have now run a duplicate batch but realized it is a duplicate before completing the process. The A/P Invoice Data Entry Batch is "available" but has not yet been processed. How can I delete this batch without processing…

  • Error 105 - file lock AR_CashReceiptsjournal.upd

    we are running Sage 100 Standard version 2017 Had an issue where one user was doing Auto Generate Invoices Selection and another was doing Cash Receipts at the same time. Here are the two error msg's received. AR person received the error 105 keyed…

  • Business Object invoicing module's set key to an invoice number reports bogus error "Unable to select this batch. This batch was created in Invoice Data Entry." workaround?

    I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

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