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Problem importing A/P invoices with V/I
That got it! Thanks for the help. You rock, dude!- emaher
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Problem importing A/P invoices with V/I
Thank you for your informative post. On the Records tab, I have "Gl/Jc Line Type" which has perform only logic containing "..\AP\APWVIP;AP_INVOICE". I've tried adding this routine for both line types. Still no luck. What exactly does this routine do? Do I need to include a batch number...- emaher
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Problem importing A/P invoices with V/I
There are no errors during import, but when I go to AP Invoice data entry, there is no batch for the imported records. What am I doing wrong?- emaher
- Thread
- Replies: 5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
