Visual Intigrator - A/P Invoice

[Blorf]

Hi.

I have a job that works with a few exceptions.

1) Although I am including an invoice due date in my record, VI is ignoring it and calculating it based on invoice date plus terms.

2) I am using job cost, and when I use a cost code and type, it changes my GL to reflect that combo, I don't want it to.

I don't know how to turn these two things off and force the import to use the data being provided.

Using mas 200 v 4.20.0.5

Thanks,
ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

http://www.thelegacyreturns.com/

 

[dfeller]

Check the order in which you are importing the fields. For example, import your due date after the terms code and invoice date.

Dawn

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http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

 

[Blorf]

Thank you, that worked, but I don't know why, as both Due date, and GL were below terms and cost code. I moved both to the bottom though, and now it works.

Thanks for the help!

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

http://www.thelegacyreturns.com/