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Hi,
I want to loop through all my not-registered invoices.
What I do (in general) is:
dynamic obj = pvx.NewObject("AP_ManualCheck_bus", oSession);
obj.nMoveFirst(); //To get to the first record
//Rest of code
The problem is that I have…
For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
Our client enters their AP Invoices by batch. They also want to Select and Print their checks by batch. When I go to Invoice Payment Selection, by batch is not one of the choices. Is this possible? I cannot seem to find this option and am wondering what…
When I go into AP setup options> entry there is no option to enable batch processing. It's blank... but the option is there in another company we have. I looked at both side by side and the only difference is how long we retain history. Help?!
Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…
Hello,
I'm inserting invoices for a client and they have requested that they all go into the same batch.
I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice.
I pull…