• Invoice import through visual integrator not hitting ledger accounts

    I have been trying to import invoices from one vendor through the visual integrator, I can pull up the invoices in vendor maintenance in accounts payable but the transactions are not posted to the ledger accounts. I visited invoice register to post but…
  • VI job into AP_ManualCheckHeader Sage 100 2018 6.00.4.0

    Why is this popping up...HELP!!!! THANKS
  • VI Import of A/P Invoices using AP Expense Distribution Table

    Our client has a system in place that kicks out a dept code. This department code has been directly linked to a G/L account by utilizing the AP Expense Distribution Table (Code 5 on the Distribution Table is equivalent to the G/L account we want to import…
  • Combining Companies in MAS

    I need to take 2 different companies in MAS and combine them in to one database (make them one company). Is there an easy way to do this? Do i use Visual Integrator? If so, do i have to do each database one by one? Thank you for your help.
  • VI import of new Inventory Items

    Using 4.4, I was successful in importing new Inventory Items using VI , except it would not accept the VendorNo : "Missing vendor number in the AP Vendor Masterfile table" The vendor does exist in AP and I even created a record in IM_ItemVendor ,…