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I'm trying to recreate PO Receipt of Goods from history. I can't seem to import to a PO where 10 lines are lot distributed and 1 line is not.
What field can i add to distinguish between them?
I have a VI Job that imports sales order invoices into a batch. I have scripting that does some zip code validations and then uses scripting to interact with 3rd party integration buttons that are installed (Vertex tax software). The scripts work perfectly…
I need to know if there is a script or perform logic that can help my situation.
- I have a VI Import Job importing Invoices from Sales Orders
- The source file does NOT contain the Misc or Charge items from the SO
Can this be done without the…
Hello,
I have been working on a script that launches after a visual integrator job and have run into an issue with the Exit Sub function. I have seen other threads about how you have to define the Sub first when triggering like this but can't quite…