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.
I'm not finding a way to import several Bill Numbers into this report's parameters.
Can you help me? It seems like i should be able to do this, however i'm not finding the right path yet. VI doesn't offer it and i'm having trouble finding clues to help…
Hello,
I've tried to create a VI Import job for BM_BillDetail. But, that table is not an option. I see BM_BillHeader is an option, so I've selected that.
I've picked the following Data values...
H.BillNo, H.Revision, L.LineKey, L.ComponentItemCode…
