Sage 100

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  • 1.  Client is using Sage 100 2016 PU2. When importing

    Posted 08-31-2016 12:28
    Client is using Sage 100 2016 PU2. When importing into SO Invoice Entry in 2015 I did not have to address taxable and non taxable totals. I am trying to do an import into another install for AR Invoice Entry in 2016 and the taxable and non taxable totals all appear to be zero. I made sure I was picking up tax class and tax schedule.


  • 2.  RE: Client is using Sage 100 2016 PU2. When importing

    Posted 08-31-2016 12:41
    Doesn't that stuff auto populate if you do include the field on the import? Sounds like it is missing some sort of post validation process.


  • 3.  RE: Client is using Sage 100 2016 PU2. When importing

    Posted 08-31-2016 12:42
    That is what I thought @JeffSchwenk .


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