Sage 100

I am trying to create an import to reverse AP checks. How do I get the import the answer to the question ""Do you want to recall original invoices? I need the answer to be yes. TIA.

Populate the InvoiceNo, InvoiceDate, InvoiceAmt (negative amount) fields in AP_ManualCheckDetail

That is what I was hoping not to have to do by being able to answer the question! But thank you.

Here is a thread to my issue a year ago. https://90minds-com.socialcast.com/messages/22327827?ref=stream Doesn't appear to be an EASY way.....

Thanks Jeff.

I think you'd always have to provide details, as it's possible to cut same check # to multiple vendors, and you'd have to specify which vendor's check you're trying to reverse.

I defined everything for the header file but was hoping not to have to do the detail file. I am recalling invoices and when you recall in Manual Check Entry and reply Yes, the program adds all the invoices to the detail record.

That would be a nice (and easy enhancement) for Sage. Too bad snowballs have better chances in hell...

Sad, but true.

The program prompts for a ""yes"" to recall original invoices. If the response is yes then the program populates the fields for you. The ""yes"" data is a variable used only in memory and used by the program. The ""yes"" data isn't written to a table. It would be nice if Sage had the foresight to allow the user to assign a ""yes"" in the VI program so the business object would populate the fields for you. Dreamer, were nothing but a dreamer (Supertramp).

Do you get the prompt in the VI job? I'm not getting it.

No, sorry for the unclear communication. I am referring to the prompt in manual check entry. I was trying to explain why the prompt isn't available in VI.

You had me after ""It would be nice if Sage""......

Sorry - I'm a little dense these days!

Wonder if perform logic can help here. Have you tried contacting Sage? Sometimes they give me PL for these workarounds.