I have a dev environment setup where I am using eBusiness Web Services to communicate with Sage100 2018 on prem.
I am attempting to add a payment to an existing SalesOrder however I receive the error “Payments may only be appended to an existing list…
Hi All,
I have a custom module installed in Sage 100, I need to do insert in it using BOI script. Is anyone has any Idea how I can achieve it?
your reply will be Appreciated
Thanks,
SF
I'm trying to read from AP_VendorElectronicPayment and not having a whole lot of luck. I've verified that electronic payments are enabled for the vendor, and I can access electronic payments settings using the same credentials as this code runs under…
Hi community!
I need some help. I have an almost perfect code here in C# posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00.
What am I doing wrong?
Here…
Hello,
We recently ran into a problem while importing AP invoices as a batch. Here is a summary of our code in C#:
// Loop though AP invoices a batch
foreach (var invoice in batch.NonInventoryInvoices) { try {
service.Call("nCLEAR"); service…
Verify the application is installed and running. Contact Sage 100 Customer Support if the problem persists
Has anyone seen this error before? It is happening when I try to write a sales order with SO_SalesOrder. It happens on the nWrite. It actually…
I get an error "Module J/C is not on file" when attempting to reverse an electronic payment. Here is my code
using (DispatchObject mCheck = new DispatchObject(pvx.InvokeMethod("NewObject", "AP_ManualCheck_bus", oSS.GetObject()))) { // Perfrom Check…
I am fairly new to Sage, went through the Object Interface class at SageU.com. While running the example I am getting an error <NewObject: 200> whenever there is a call to Invoke Method on "AR_Customer_svc".
Using Win 2012 Server, Sage 100 - 2014 with…
