Hello,
I am trying to export the 2016/2017/2018 year end income statement accounts and amounts to excel. I cannot find which column definition displays this information. Every column definition I have tried does not tie out with the actual income statement…
I am not sure why when I run the VI export job, the tax amount from SO_InvoiceDetail appears to be 0 in the exported result file. All other values are being exported correctly. I have also check ed manually in the sales orders and invoices that the tax…
Able to export and save the positive pay file to the Application Server or the Terminal Server, but unable to save the file to another location on the local network or tsclient. We can export other files and even the ACH file to a local network or tsclient…
I do the work for two separate customers (slightly different ownership). One company -- Company A -- frequently invoices the second company for various items -- and the A/R invoices have many, many lines. The second company -- Company B -- wishes to post…
This is a technical question. I'm doing research on behalf of a client who is interested in integrating Sage 50 into another system of theirs.
Basically, we have a few processes where we import/export files to/from Sage 50. In the system we’re connecting…
Hello. We are attempting to get two years of pay history out of Sage 100 as well as other employee information. I have attempted to use an Excel Query, but I really have no idea what I am doing. Where do I go to find an expert that knows how to retrieve…
I need to clean up our vendor database and would like to run an export, make my changes and then import those changes back into BW. I have looked at the articles available for vendor import, but they do not address any changes in status. I have over 500…
I am trying to update a journal entry, that has wrong date to the right dates. When I export the information and change the information and re import the file, its giving me an error that the record already exist.
I am using the JAS2 Template, I am…
Is it possible to subtract days from the current date? I'm trying to do an export from the AR_InvoiceHistoryHeader table, and I want this to be automated, and I don't want to export the entire table every time. I've tried things against the TransactionDate…
Greetings: I am attempting to export some data with TAB delimited fields. I have my job File Type setup for Delimiter and I have the Use ASCII Delim. box checked and for my delimiter I have attempted to use the ASCII code for horizontal tabs of 9 but…
After talking with Sage I know I am doing best practice with this. In my vi export for invoice history I am combining the taxable amount and the non-taxable amount. I have both fields pointed to the same col/pos "7" in my case but I don't know the syntax…
We recently upgraded from Sage 100 4.4 Advanced (providex) to Sage 100 Premium (SQL). With this move, I lost the ability to export any legacy tables that are not housed on the SQL Framework. I am needing to export the data from SY_Console on a fairly…
I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module. I have to manually re-enter the JEs via the "Enter Bank Transaction…
Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you
I am working to export my data from Sage Timeslips 2017 to LEDES1998 format. In doing so, I see that the Timeslips Task Code field corresponds to the Line Item Activity Code in LEDES and the Timeslips Reference code corresponds to the Line Item Task Code…
Hi All,
I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…
I am using Visual Integrator to export SalesOrderDetail.M4T out of sage in a csv format. The challenge i am facing is SalesORderDetail table has a column called as "CommentText" which contains a carriage returns in the data.
I want to either get rid…
Can someone please advise on the best method to import a sales invoice. Is the .imp specification the only way to import into Sage 50 - 2017 Canadian? Is there an excel template that I can map my excel data to and then save as a .CSV for importing into…
We have been importing Journal Entries for year through the GL Import, however we decided to begin to import more Journal Entries to save time. Currently when we are importing the system will assign a Journal Number to it but it there a way for us to…
Is it possible to use the SDK to import employee pay into Sage? I'm thinking it would need to be able to create paychecks but if anyone knows of a better way for employee pay please let me know. I know you can import employees but I want to take all their…
Hi,
I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…
I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.
The sales invoices I'm trying to import are for a shipping order so my information is as follows:
Order No: 6000
Invoice No:6000…
I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.
