Sage 100

I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get…

We'd like to take a sales order form that SAGE 100 emails to customers and instead run it through the Docusign API. This would allow our customers to e-sign for custom orders instead of printing out, signing, and scanning forms. Has anyone done this?

Hello, I am creating AR_Invoice via BOI. We have Account Receivable Division check box unchecked. I assume ARDivisionNo$ is optional. Here is my code //Set the A/P Invoice Header record retVal = oARInvoice.nSetValue("InvoiceDate$", _invoiceDate…