Product: Sage 100

Article Link: http://help.truecommerce.com/en/articles/7931249-sage-100-importing-an-invoice

An Invoice (810) for EDI is created by importing a Invoice Data Entry from Sage 100 into Transaction Manager

You'll need to have a Invoice Data Entry created within Sage 100 in order for Transaction Manager to have anything to generate the Invoice from.

Navigate: Transactions → Outbox → Import

While you can use numerous options to filter your criteria down - the primary ones you'll want to use to find an Invoice is that of Transaction Type, Document Number, and Transaction Status

Transaction Type: Set to Invoice

Document Number (Optional): Setting this to Contains allows you to search by Invoice #

Transaction Status (Optional): All Txns (All Transactions) if previously imported into TM

Transaction Manager will return a list of all documents matching the criteria - check the ones you wish to import and select Import to generate the EDI Invoices

Your Invoice (810) will now appear within the Outbox ready to be viewed, modified, or sent to the Trading Partner.

rev 5/22/2023