Importing Comment Lines into AR.INVOICE

[baldi1970]

I left this task for last because it SEEMED easy enough. Sigh ;-)

I have 3 VI jobs. First 2 work fine - importing AR.INVOICE header data, and importing AR.INVOICE Line data.

The last job is for importing Line data only for Comments. You know, like when you manually enter /C in the SALES CODE field during Invoice Data Entry. I'm using ASCII file, sample below

1000009IN/C This is a comment

The Job has 4 data elements, and only the Comment record type:
INVOICE_NO
INVOICE_TYPE
SALES_CODE
COMMENT_DESCRIP

There are no errors in the import log - and no data either.

I've tried with/without the SALES_CODE, to no avail. I'm betting I'm missing some buried checkbox somewhere. Any ideas? Thanks in advance

-David

 

[baldi1970]

Never mind... I figured it out. I had not checked the all-important "Header information included in Detail Line" check box in the Job Configuration tab.

-David