Sage 100

Customer uses VI to import AR Invoices. Sage100 2022.2.  They want to prevent the importing of duplicate Invoice numbers. I found something for preventing AP Invoices from being imported (credit to @Alnoor Cassim). I tried to adapt it to AR but I'm not having much luck. I keep getting Perform Logic errors. Attached is the AP Invoice Perform Logic. Any help/advise is appreciated. TIA

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Kenny Daniel
TechnoClarity, Inc.
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Attachment(s)

AP_Check4DupeInvoice.txt   988 B 1 version

Reach out to @Marcos DeLuna 

He helped me with this exact logic for an import

Kenny, try the attached.  I included notes.  You can certainly reach out to me if you have any questions.

Attachment(s)

FIND_INVOICE.TXT   909 B 1 version

OMG, worked like a charm...the first time. Thank you so much @Marcos DeLuna and @Dana Young