I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I can't get it to work though. Has anyone else run into this? I am using C# with a custom class, but the key values should be the same regardless of the language. oSS.InvokeMethod("nProcess", BatchNo, DivNo + VendorNo, InvoiceNo); I get an invalid vendor error with the above, so, from what I can tell, the first parameters I need to enter are DivNo + VendorNo. Now, what the heck do I do after that. I have tried multiple combinations of batch number and invoice number, but can't get it!!! Does anyone have any ideas? I keep on getting an "Invoice Number Required" error. Where do I enter the invoice number! BigLouie, if you are reading this, I have taken the Sage BOI and Data Files classes.
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