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How to change file type in EXPORT JOB MAINTENANCE, For me it is showing FILE TYPE: Delimited, and that drop down box is disable (grayed) so I can not change file type.
Tried checking / unchecking ASCII
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?
I'm running into issues with creating an AR Cash Receipt Import using VI in version 5.1/2014. Does anyone happen to have a sample AR Cash Receipt VI job that they would be willing to share? Any help would be greatly appreciated. Thank you.
Has anyone had this problem.? We developed a website to capture online transactions. Credit Card info is transmitted to Sage Payment Solutions and stored in the vault. The transaction needs to be passed to SAGE100 so it can be recorded. Additional charges…
