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Sage 2019 - Looking for way to import into AR_CashReceiptHeader from a source file that contains only the invoice number and check number but not the customer number. Manual entry allows to enter an invoice number followed by the check number. This automatically…
Looking to see how big AR Invoice History Header and Detail files can get before there is a performance hit or a file size limit.
We are looking at importing AR invoice details going forward in 2024, instead of a 1 line summary per invoice (actually…
Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…
I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message:
"VI JOB_NAME Unable to open [wdx][odb]<dsn_name>"
I don't get this message…
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…
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?
