I have created a VI job to import AP invoices into Sage 100 Advanced 2014. The import is working with the exception of when an invoice has already been imported, it does not show "Adjust" in the data entry file or on the register. The only place I have found any indication of the duplication is in the VI job log if you click on the header record, it will display a warning next to the invoice number. It is not practical to click on every header record in the import to find this information. Can someone assist me in configuring the VI job to note that if an invoice exists in history, the invoice will be noted as an adjustment? Thanks.
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