Sage 100

Using VI to import a new Purchase Order. If running the job through VI, the PO Date imports correctly as today's date without putting any date field in the import file. If we call the VI Job through a batch file, the date imports as 11/25/2013. Any ideas?

Is Prompt for Accounting Date selected in Company Maintenance?

That's interesting, it's probably picking up the date from a file somewhere when you're in VI. It's probably, just easier to default the date in the import job. I think a calculation of DTE(0) should work.

Looks like the issue is something hung up with the user code. Created a new user code, assigned in the batch file and the date imports properly. Thanks for the input.