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VI job for Invoice data entry (A/R)
Thanks for replying back... Looks like I got it fixed by adding SOLD_TO field and map it to FILE ASSIGN AR:CUST:NAME Anyway, the import went really well from SQL to MAS90 using ODBC connections. But now my problem is when I am doing AR cash receipts entry, I am NOT able to post against the...- jc29
- Post #16
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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VI job for Invoice data entry (A/R)
I had this same problem and I happen to see this posting and these posting gave me quite a few fix of my problems. BUT now I am stuck to this particular one, where after a successful(maybe) import the name of the customer won't show up. The customer no is there but doesn't pull the name of the...- jc29
- Post #14
- Forum: Sage 100 ERP (fka Mas90/Mas200)
