Sage 100

i have created a VI Job that I am trying to use to reverse a large amount of checks. Each check has one invoice. I do not want to recall original invoices but create a distribution amount to a GL acct. When the job is ran it automatically recalls the…

I know this was possible before. Sage 2016 We have a scheduled job that reads multiple files and import the Invoices and it works fine. Sometimes there is an Invoice with an Invalid Account number ect., so I would like to copy the VI Log after each…