hi all,
I am getting this error while importing Orders. can anyone suggest how to resolve it??
Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion
Thanks,
SF
Sage 100 Code: CI_ValGrpPORequired,
Message: A purchase order number is required. when calling nSetValue with parameters InvoiceNo$, {InvoiceNumber}
Could anyone please help me with the meaning of the error code CI_ValGrpPORequired. I have made…
I'm trying to create a production entry. It works fine if I add lines but if I don't add any lines I get an error message saying I need at least one line. In the Sage UI you can select a Bill Number and it pre-populates the lines, I'd like to do the same…
Hello, getting an error: Invalid or missing header on the code below- can anyone provide a working example of creating a purchase order in BOI? using (var sySession = new MasSession(homePath))
{
sySession.InitSession(sessionLogon);
CI.ColumnNames…
Hi all,
We're developing a COM-aware .Net assembly that is used in a legacy VB6 app and keep getting the above message when opening a connection via SDKInstanceManager.Instance.OpenDatabase. When we call our method from inside another .Net assembly…
I've been working with the Sage 100 BOI for some time now and have done a lot of C# applications that interact with the BOI for all sorts of Sage 100 integrations. As we all know the "API" is pretty clunky. I thought about creating a class Library that…
We have a customer that just upgraded their Sage 100 product to the 2020 version and are seeing some issues with integrating to our product. They migrating from Sage 2016.
Below is a code snippet of where the issue is coming from. The error is “CI_NOF…
Could someone provide an example or explain how to initialize APP.m_company and the other components of that class?
I am trying to run the sample app with the correct version of the SAGE software but it does not see an open company (APP.m_company is…
I've found how to get a list of the Accounting Periods through the SDK (Using .net API). Is there a place to find the current period so I'm not entering or updating records from an accounting period?
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 there,
I am needing to get a list of manufacturing process information/"instructions" using the SDK but I can't seem to find any documentation on working with this information.
I am able to work with Sales Orders, Purchase orders, etc. but I just…
Hello Everyone
I am New to the sage and looking for the C# integration with sage to read inventory data for the client. Our client have the SAGE 100 ERP software .
Can anyone help me this and provide the some links for the same.
cCRM V7.3 / S300 V2014 / SQL 2008 R2 / Win 2008 R2
A couple of times a month the integration between CRM & Sage 300 stops working.
We get the message (session could not be opened) with number (2147221230)
I have checked the services and IIS and…
How do I get the component list for an Assembly item using the SDK ?
I can get the list of Assembly items using the AssemblyItemFactory, but it does not have a Bill of Materials or Components collection for each item.
The only way I've found so far…
Can anyone point me in the right direction.
Client is using Sage HRMS 2014 and 300 ERP 2014. I am setting up Payroll Link and everything is working fine except for the Accruals Tab. I can't see the Accpac Accrual Code/Description fields or the HRMS…
I'm working on extracting data from the database sage 50 CA, but in the documentation containing the data definition , I have not found the relationship of the payment terms with customers, or where it is stored ( table).
Here is the information that…
I'm working on the integration of Sage 50 CA with a third party application with .NET. And price levels are within the required information extracted from the database Sage 50 CA, but so far I have not found any information to verify the existence of…
I just spent a few hours troubleshooting something and figured that someone else might benefit from my experience. We have a receipt of goods integration that runs from AP invoices in our ECM system and creates a receipt of goods entry in Sage 100 ERP…
