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  • Multi-Line Invoice Import through Visual Integrator

    While importing a job through VI for AP Invoices - if there are multiple lines on the same invoice, the job will not work correctly. Is there an easy fix to this. The invoice will either not show up in Invoice Data Entry or Sage will need to be prompted…

  • How to enter search criteria for Blank Fields

    Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?

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