Sage 100

V2017 Adv. I haven't tested this, under a time crunch so checking to see if anyone has done this, so I apologize for taking the 'lazy' way out here. Customer is transitioning from Outside Accounting to InHouse (Sage 100). With the download of historical invoices (for a year), is a link to a PDF of the invoice (only copy of invoice available). If I download all these invoices (manually by clicking link and saving to a shared directory), can I import the path with the document name into Invoice Memo? Is there a better way to reattach these invoice copies to the invoice? The naming convention is Co.Vendor.Invoice# so fairly straightforward once we get them downloaded. Contact at Outside Accounting says this is the only way to get the invoices (no data dump of PDF's possible?) . Thoughts?

Another option at extra cost - DSD InstaDocs. You can drag/drop those invoices to tab under the customer master.

I don't see why you couldn't!

I've uploaded (through VI) the path to a pdf of an invoice into AP Invoice History Memo. This sounds like what you want to do.