Sage 100

I have a client that is trying to import multiple AR deposits. They have payment amount per invoice but not the payment total.  There was a operator of AddAmt (or something like that) you could accumulate the payment total.  How do we do that now?

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Larry Bradford
Accounting Technology LLC Consultant and Owner
Accounting Technology, LLC
Fairfax VA
703-913-3500
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I was disappointed when they removed that function several years ago.  Here's a few options:

• Have the client add that additional data/column to your source file.
• Have the users add it prior to importing.
• Run the file through MS Access to generate the data, prior to importing.

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Brett Zimmerman
Net at Work
Greater Boston Area
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just fyi (from Oct '13 when I initially addressed this): https://community.90minds.com/communities/community-home/digestviewer/viewthread?GroupId=13&MID=433219&CommunityKey=4593d843-4557-43ff-ba4d-6240681ed696&tab=digestviewer

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Brett Zimmerman
Net at Work
Greater Boston Area
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Original Message:
Sent: 10-12-2021 10:27
From: Brett Zimmerman
Subject: Remember VI AddAmt

I was disappointed when they removed that function several years ago.  Here's a few options:

• Have the client add that additional data/column to your source file.
• Have the users add it prior to importing.
• Run the file through MS Access to generate the data, prior to importing.

------------------------------
Brett Zimmerman
Net at Work
Greater Boston Area
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