Sage 100

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  • 1.  AP Vendor Invoice Memo attachment - SAGE 100 STD v2019

    Posted 02-03-2023 15:02
    I have a client using SAGE 100 STD v2019 PU#4. I tried to create a vendor memo called "invoice" and during Invoice Data Entry - click on the memo button and create an "invoice memo". In the memo screen there is a browse button to attach a PDF document to the memo. I did that and posted the invoice. 

    When I revisit the memo (connected to an invoice record) the path to the attachment is gone. What am I doing wrong or does this feature not really work.

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    Michael McDonald - Consultant
    Michael T McDonald CPA
    (616) 813-8887 - mike@mcdcpa.com
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  • 2.  RE: AP Vendor Invoice Memo attachment - SAGE 100 STD v2019

    Posted 02-03-2023 16:21
    I've seen that, never figured out why.  I just let the client know, and suggest they keep eye on it and make sure it's saving/attaching, and just re-attach a 2nd time as needed which usually works.  Not positive but I think it might be better in the more recent versions.

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    Brett Zimmerman
    Net at Work
    Greater Boston Area
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  • 3.  RE: AP Vendor Invoice Memo attachment - SAGE 100 STD v2019

    Posted 02-03-2023 16:53
    THANKS @Brett Zimmerman... I just tried this memo set up in a different client system using SAGE 100 STD v2020​ and it works great. Just one more reason for my v2019 client to upgrade to a more recent version of SAGE 100. Have a GREAT Weekend!

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    Michael McDonald - Consultant
    Michael T McDonald CPA
    (616) 813-8887 - mike@mcdcpa.com
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    Original Message


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