Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi Dave - that's exactly what I did. My source file is the PO2/PO_95 files via odbc. I was wondering if there was a more elegant way to do it so the job log didn't show so many skipped/invalid records. Mayb a product enhancement request? Thanks for the validation that someone else is thinking on the same lines. - Clark