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VI Cash Receipt import job with no customer number, only invoice #

Posted By Kevin M over 10 years ago

Is it possible to import Cash Receipt data without a customer #? I know you can enter an invoice # and pull in the customer # on the Cash Receipts Entry screen, but what about through VI?

Knowing if someone else has this working would help.

0 Kevin M over 10 years ago

I found a work-around. It turns out the batches I'm working with are for the same bill to customer # which can be confirmed by the user at run time.
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0 tolden over 2 years ago in reply to Kevin M

I see you found a work around but curious if it is possible to import in a cash receipts without a customer #?
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0 Paul Smith - Bretthauer over 1 year ago

Wondering if there is a solution if the customer number is not available on the import file? Running Sage 100 v2018.
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Sage 100

VI Cash Receipt import job with no customer number, only invoice #

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