• VI General Ledger Journal Entry Import - JournalComment Issues

    Hello Sage 100 Community, I've been tasked with creating an Excel import sheet for Journal Entries. I've used the following layout: Account No. Debit Credit Posting Comment Journal Comment 6570-00 500.00 0.00 Test comment…
  • VI Import AP Credit Memos

    Have the following source file (CSV) 2 questions: 1 - I want to import the Invoice No and append "-CM". Is this possible? 2 - Importing the lines Distribution Amount from the Credit Column. How do I reverse the sign so it comes in as a negative…
  • VI *.SQL Files Are Not Being Migrated To 2021

    I have seen two different upgrades affected by the *.SQL files under MAS90\VI failing to be migrated to the 2021 MAS90\VI folder during upgrades. Anyone else encountering this? The manual solution is to just copy them but I don't recall having to…
  • VI import for PO Receipt of Invoice

    Hello, I have created a VI job to import into PO Receipt of Invoice and encountered a problem with assigning the OrderLineKey from the original purchase order. I have it working if I manually provide the order line key in the import file but need to…
  • Importing data from mas90 to sage 100

    FormerMember
    FormerMember
    I have a client his mas90 program crashed. He has a backup. Can i get the name of a company that can help me import the data into sage 100
  • "Missing or Invalid Header" when deleting Cash receipts entry batch.

    Hello, Today I had someone want to delete a batch that was entered into A/R cash receipts entry. When I try to delete it, a pop up box says "Missing or Invalid Header," and I am not allowed to delete the batch. I have seen this error before while importing…
  • selling price of items excl tax/ incl tax

    FormerMember
    FormerMember
    Hello, please i have a question, I created more than 4000 product with the parameterizable file, and I put the price in incl tax and the problem sage considers it as a price in excl tax and it adds VAT again. is there a way to define at once that the…
  • Concur Standard for 100 ERP Sample Upload

    Hi Everyone! We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…
  • VI Import Job update new field added to import table

    I have an import job that is working and I have to add a new field to the source that is imported. Is there a way, when I click on "Tables", to show the new field in the available fields list? I would like to stick with the original job because I am running…