Sage 100

Hi there, I'm testing out the first of many imports in our parallel upgrade test environment. We are going from 4.5 to 2023 100 Premium. I'm getting an error when running an import of an order that is downloaded from TrueCommerce's EDI TransactionManager…

I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get…

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…

Hello- I have created some VI export jobs for exporting text files to export Vendors but I notice it only returns vendors for the company the job is being ran under? Is there a way to run one job and get all vendors for all companies? The best thing…