Sage 100

Working on Sage 100 v2016 and trying to figure out how to import cash receipts using one file when the file does not contain a Deposit Number. I don't believe I can use the 'NEXT' operation because my Cash Receipts Header/Detail import needs to use the…

Hi Experts, I wrote a script that will allow a user to enter a secondary ID number (not the Sage InvoiceNumber) in the InvoiceNo field in CashReceipts Entry detail. The user enters the secondary ID, my script grabs the number, looks up the correct Sage…