Sage 100

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…

Anyone using Time Track for Job Costing, but exporting the time track entries for outside payroll service to process payroll?

Hello All, I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…

OK. This has me flustered. I have figured out how to use Temp fields in Vi for Sage 100 2019 to create a single SO that has multiple items on it. The data source I'm using has a separate row for each item purchased, and my current VI job creates one…

All, I'll try and be concise. I am working with Sage100 2019 and Visual Integrator Jobs. We just moved up from Mas90 4.3. Whoa, I know. Here's my dilemma: In Mas90, we had a VI job that would bring in website orders in a csv formatted file and import…

Hi Everyone! We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…

Questions: 1) Please suggest how can we create AP invoice with different dates for details within and success import their via VI module? 2) Please suggest how can we add lines (details) to existing AP invoice via VI module? Description: Our…

Questions: 1. How to check status completion of VI Job? (see picture 1) 1. What Sage MAS 100 table and field should we use to determine VI Job status using ODBC? 2. Is there other way to run VI Job without using PVXWIN32.EXE? The problem description…