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.
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.
Wondering if there is a solution if the customer number is not available on the import file? Running Sage 100 v2018.
Wondering if there is a solution if the customer number is not available on the import file? Running Sage 100 v2018.
*Community Hub is the new name for Sage City