Each invoice has a single line distribution, but fails to distribute. Checks and new invoices import, but distribution lines do not.. No errors show up when doing test import. Do you have any ideas?
Each invoice has a single line distribution, but fails to distribute. Checks and new invoices import, but distribution lines do not.. No errors show up when doing test import. Do you have any ideas?
You have way too many fields in your import. On the records tab did you indicate how the import was to know which line was an invoice and which was a GL distribution? Note that you should not do a Test in the live company because in the framework there is no testing, VI writes out records. You should run in a copy company.
I did get this to work, but only if I created separate GL Distribution Records from the Line records. All I did was duplicate the line records and change column 4 from "A" to anything else to make the record unique from the line records. But I don't understand why I would have to add a separate distribution line record in this example above.
I can import checks, with a single invoice, and a single distribution. Once I introduce either a second invoice, or a second or more distribution lines, the job fails. My Re-seller could not solve the problem, so the kicked it up to Sage. Sage said the job runs fine in their environment and dropped the case. If you got this to work, please post your job and sample data. I have been trying to solve this for a few months now.
Thank in Advance!
I can import checks, with a single invoice, and a single distribution. Once I introduce either a second invoice, or a second or more distribution lines, the job fails. My Re-seller could not solve the problem, so the kicked it up to Sage. Sage said the job runs fine in their environment and dropped the case. If you got this to work, please post your job and sample data. I have been trying to solve this for a few months now.
Thank in Advance!
*Community Hub is the new name for Sage City