| | AP Import Invoices Fixed format didn’t import values for certain fields |
| Description | Import Invoices Fixed format isn’t importing the values for the following fields: - Units
- Retainage
- Dist Code
- Authorization (Approval ID)
- Default payment type
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| Cause | You didn't select the field in AP Settings, Invoice Settings, Distribution Settings for the vendor types that you're importing invoices for. |
| Resolution | Waiting for a fix in a future release of Sage 300 Construction and Real Estate. - For invoices you already imported: Use Accounts Payable, Tasks, Change Invoices to enter the missing information
- For future imports: Mark the fields needed in AP Settings, Invoice Settings, Distribution Settings for each vendor type
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