Hello Everyone,
We are currently on Sage 100 Advanced v2018.
I am trying to create a VI Job into table AP_InvoiceHeader to load AP Invoices into AP Invoice Entry. but i keep getting an error during load from my Excel FIle that i am using.
adding my VI Job , snippet of data and the error, am i missing a field in my Job that i need to include? any ideas would be most helpful .
also if it is multiple line invoice . do i just repeat A-F columns and then do line 000002 etc..