APDI - APDI VI Import to Reject Duplicate Invoices
Accounts Payable
Current Version
Version 7.30
Last Modified: Sep 04, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
Download .EXE Installer
Download User Manual
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Visual Integrator imports into AP Invoice Data Entry will check for duplicate Invoice Numbers for that Vendor, and will reject the Invoice with an import log entry message of ‘WARNING: The Invoice is already on file’ as the rejection reason. The duplicate invoice will no longer create an Adjustment transaction.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.30
- 2024 (7.30) PU0, PU1
- Sep 04, 2024
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- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- Jan 22, 2024
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jan 22, 2024
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jan 22, 2024
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Mar 04, 2024
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