Sage 100

Upgraded a client from v2013 to v2015 last weekend. No conversion issues except one VI job. This is a cash receipts import to an existing batch and deposit. The import file only has invoice number and amount paid with the remaining header fields runtime assigned. When they run the import, we get a perform logic error. They can enter through it, but if a file has 100 lines that can be quite painful. The perform logic is standard stuff. I created a new import job to rule out conversion issues and I'm getting the same error.

Can you post it?

For v2015 (maybe 2014 too), I thought that AR_CASH_RECEIPTS_JC and AR_CASH_RECEIPTS_RB standard Perform routines don't exist anymore in the AR_VIPerform.m4p file. So maybe you should take it out. On the new import job, click the Perform button, click on the Lookup button in top right, select each Perform that references the above routines and click Delete.

Those are the two perform routines that are driving me crazy. I'll try deleting them. Hope that works!

Yes! Thank you @AlnoorCassim for the assist.