Sage 100

I am doing something wrong with my AP manual check import. On occassion, I get 'does not have correct permissions' error 13 AP_MANUALCKE line 0285. (v4.5) I end up deleting the job and setting it back up then it is ok for few tests. Also, I do not know how to execute a job with no invoice number, only a GL distribution and can a job be set up to do both depending on if the source file has a invoice number or a GL number?

Here is an import that was designed on v4.4 for manual check imports (GL distribution). Client imports about 5K checks per month with it. I don't see what it shouldn't work in v4.5. It moght provide some clues.

Thanks Jeff! I see what I was missing!!!

what if the invoice is already on file?

It may bounce that manual check then. Some perform logic might mitigate that scenario by adding a character to the invoice #.