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Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

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?

MonicaQuan

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…
- 10 months ago
- Sage 100
- Customization and Productivity
Re-opening a closed fiscal year

Cathi Moore

I need to reopen a closed fiscal year, but I can't find any instructions on how to accomplish this.
- over 4 years ago
- Sage 100
- Core Financial Modules
Clearing a problem invoice in A/R

Rick K

I was trying to change a customer number, but when I went to Utilities and tried to use Delete/Change, I got the message that I was unable to proceed with unposted data in A/R Invoice Entry. When I looked at the A/R invoices, I was unable to select…
- over 9 years ago
- Sage 100
- Customization and Productivity