Sage 100

I'm trying to recreate PO Receipt of Goods from history. I can't seem to import to a PO where 10 lines are lot distributed and 1 line is not. What field can i add to distinguish between them?

I have a VI Job that imports sales order invoices into a batch. I have scripting that does some zip code validations and then uses scripting to interact with 3rd party integration buttons that are installed (Vertex tax software). The scripts work perfectly…

Wrote a simple script for client that has a pop up if when entering SO, you forget to put in qty ordered on lines page and you try to go to the next line pop up says please enter qty ordered. The script works great on my install. Tried to install on client…

I need to know if there is a script or perform logic that can help my situation. - I have a VI Import Job importing Invoices from Sales Orders - The source file does NOT contain the Misc or Charge items from the SO Can this be done without the…

Hello, I have been working on a script that launches after a visual integrator job and have run into an issue with the Exit Sub function. I have seen other threads about how you have to define the Sub first when triggering like this but can't quite…