implementation - sage 100 extract files

[Katie]

we are still in the implementation stage and have been for months.  Did anyone experience issues with the extract files between concur and Sage 100.  The issue has been when an invoice has a discount or credit, the file was picking it up as a postive amount and not a credit against the invoice.  it has been months, and the extract team has not been able to provide a correct file.

Thanks!

[Beshoy]

Hello Katie, 

Thanks for your question. Have you contacted your Authorized Support Contact to determine what files are necessary for implementation? Let us know if you need help determining who that is and we would be happy to provide you with their information. 

Thanks