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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…
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…
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.
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 ,…