Sage 100

I stumbled upon another post that described hard-coding or allowing a user to manually type in a deposit number when chaining two VI-Import jobs together for a Cash Receipts import. We are not wanting to go this route as in our case the deposit number…

Hello I am trying to create a VI Job that will delete a long list of vendors with whom we have not done business in over 7 years. I've "created" the job and imported the data from my list but get an error. Sage does not like my thinking. Here…