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Hello Sage 100 Community,
I've been tasked with creating an Excel import sheet for Journal Entries. I've used the following layout:
Account No.
Debit
Credit
Posting Comment
Journal Comment
6570-00
500.00
0.00
Test comment…
We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI.
We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
Have the following source file (CSV)
2 questions:
1 - I want to import the Invoice No and append "-CM". Is this possible?
2 - Importing the lines Distribution Amount from the Credit Column. How do I reverse the sign so it comes in as a negative…
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?