Browse By Tags

  • Import of AP Bills - random errors

    Hi Experts, I created an integration that pulls CSV files with AP Bills from an FTP server and imports those into Sage 100. Every time the script runs it imports 20 to 50 AP Bills. The bills are often for different company codes, so the integration…
  • Update existing PO lines

    I am new to this so please bear with me. I have the following script ( i can only post a portion of the code. The SPAM blocker flagged it as malicious) that is used to update two UDF fields from a .csv file. It is called via a custom application. I am…
  • Using python with the BOI

    We have a python (3.10) application that we want to use to create a sales order in Sage 100. I have installed pywin32 so the python script can access win32/COM. This code works up to the point where I try to call a method on the SY_Session object…
  • Looping a table while batches enabled

    Hi, I want to loop through all my not-registered invoices. What I do (in general) is: dynamic obj = pvx.NewObject("AP_ManualCheck_bus", oSession); obj.nMoveFirst(); //To get to the first record //Rest of code The problem is that I have…
  • Creating PO via BOI Write Issue

    Hello All! I have an issue with creating a PO via BOI that I was hoping someone can help me with. We're using Sage 100cloud Premium 2019 Version 6.10.4.0. Here's my code: using (DispatchObject poObject = new DispatchObject(pvx.InvokeMethod("NewObject…
  • DCOM permissions and BOI

    Environment: IIS, .net CORE ASP.net web API, ProvideX.Script COM object (Sage 100/ MAS90 2018 v4.5), Server 2012 R2. Starting with the workaround first: so far my workaround has been to allow my IIS identity pool ID full access to the DCOM computer…
  • Address Validation with Avalara

    Hello, We have encountered an issue when validating addresses where the FOB and ship method are automatically changed after validation is complete. Is there a way to prevent the FOB & Ship Method from being restored to default? Thank you for your…
  • Has anyone used an external requisition software?

    Has anyone used a software package that integrated with Sage 500 ERP for creating Requisitions outside of Sage and then generating Purchase Orders in Sage? What software did you use? How did that process go? Any recommendations or precautions?
  • SO_InvoiceTracking Lines?

    I have a pre-write event script where I'm trying to loop through all packages. When I try this I get an error that .Lines is not supported on that object Set oLines = oBusObj.AsObject(oBusObj.Lines) And because of what I just observed I guess I know…
  • Sage500 API Documentation

    I am new to Sage and we are looking for Sage500 API documentation because we need to pull data from Sage into a different receivables application. I have been looking around on the website and cannot find anything and I have made 10 calls to 10 different…
  • Is there a tool that will allow Sage 500 to retrieve a file from FTP for automated processing?

    Trying to integrate Sage 500 A/P with a third party application that drips a batch file into FTP. Sage 500 processing is already automated to process the batch, but it needs something to allow it to automatically retrieve the file from the FTP server…
  • how to download sdk

    i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ? thank you
  • Programming Sage 300

    I need to start programming in sage 300. Typically programs that import etc. What software do I need and where can I get a good tutorial on this? I have no starting point.
  • Online Portal and/or Ecommerce Integration with Sage 300

    Hi, Does anyone have any recommendations for Online Portal and/or Ecommerce Integration with Sage 300? Requirements: 1. It must integrate with Sage 300. 2. Integrate with Ariba and Ariett 3. Be able to take Credit Card Payments 4. Be able…
  • Creating customer through API aka stored procedures

    I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…
  • Importing customer payment for existing invoice

    We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…
  • Are there any stored procedure to create/update customer and customer contact?

    I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…
  • Looking for WMS to integrate with Sage 100

    Hello, We are a distribution company that is looking to implement a WMS that can integrate with Sage 100. Preferably one that can stand alone as well. We are going through some growing pains and may also be looking to a new ERP in years to come. May…
  • JobOps with Sage 100 ERP using barcoding with JOScan

    Community, We are a mid-west manufacturing company and are looking to implement the JobOps product with barcoding using JOScan. We are hoping to find another company presently using JobOps with Sage 100 ERP that might be willing to share their experience…