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    Hello I'm posting Sage 100 AP invoices and linking to SFA 2024.1 with a template and my asset is created but my vendor number and invoice number I thought would show in the asset in SFA. Is this working as designed or is there a setting somewhere I'm…
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    I am using the Sage 100 fixed asset link with AP. I have several invoices from different vendors that I'd like to combine and create one asset for. Does anyone know if this can be accomplished? This is for Sage 100 v2020 & Sage Fixed Assets v2021.1. Thanks…