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I stumbled upon another post that described hard-coding or allowing a user to manually type in a deposit number when chaining two VI-Import jobs together for a Cash Receipts import. We are not wanting to go this route as in our case the deposit number…
I am putting together a VI import job to import invoices into the AR_InvoiceHeader table in Sage 100 2016.
The import appears to be identifying the headers and line items appropriately, however it does not skip duplicates as all existing invoices are…
