From the KB Products Sage 100 ERP Description How to use the Next operation in Visual Integrator to assign the Next Automatic Number for Entries, Invoices, Orders, Checks, etc. in Sage 100 ERP Note: This will not work to assign Batch Numbers. See notes below. Resolution Open Visual Integrator, Main menu, Import Job Maintenance Access or select the Import Job Access the Data tab Open the field, such as Invoice Number or Order Number set Operation to Next Click Accept button Notes: Visual Integrator will track each Header field in an import job that is set with the Operation of Replace The Next value is assigned whenever any of these Header fields (with the Replace operation) changes value in the sourcefile Batch Number: The Next operation is reserved for fields such as Order number or Invoice number. It cannot be used to get Next Batch Number. If the Next Batch Number is desired, simply set operation to Assign and leave the default value blank. (Unfortunately, this will create an empty Batch 00000 if selecting Test - however, that will clear when all the existing batches are updated.) and Next operation not working Article Products Sage 100 ERP Description Next operation not working when importing using Visual Integrator Resolution Open Import job in Import Job Maintenance Examine all header fields with Operation set to Replace Examine the values in the sourcefile for these fields Next is assigned when any of these values change If all replaced Header values are the same for each record: Create Header Temp field Set Operation to Replace Replace from column in sourcefile that changes value when a new Next operation should be assigned Note: If importing into GL_GeneralJournalHeader, verify H.SourceJounal is displayed before H.EntryNo
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