Morning,
I am trying to create a conditional express for a VI export job, but don't seem to be able to figure out the formula. Can someone guide me on what it is I am doing wrong (if not all)?
{SY_SalesTaxClass29.TaxClass$} = "NT" then {Temp002…
Hi,
I want to read and write data in sage100 database, so after some research I found out this course for reference.
But just need to validate that is this course really guides on how to read and write back data to Sage100 database or not?
This…
Hi,
I am new to Sage100 and customer is using Sage100 advanced which comes with ProvideX ODBC driver which only allows to read data from Sage100.
I did some research on the functionality to write back the data in Sage100 but was not able to find any…
Hello everyone,
I received existing import job with defined perform logic
The import job contains Command "CREATE_ERRORLOG" on Failure.
Сan anyone tell me where I can find this error log?
Also, Is there a link where listed all available commands…
Hello All,
We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty.
SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts
In the below example, in main I m seeing a open PO qty but in…
It appears that the process that is used to synchronize the workstation synchronization is no longer an app that can be run to update components after product updates are installed.
Instead a vb script is run from a temporary folder. The problem is…
Hello,
I'm working on a project and I need to be able to pull the same information the "Invoice History Printing" report pulls for a date. For my selected date, in our database we have about 3,000 invoices. The report, however, only pulls about 140…
For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…
Hello!
I am trying to create an order completely with SData and Paya.
I have no problems with it when I am trying to create an order with PaymentType = Check.
Here is the XML for such example:
<entry xmlns:atom=" ">http://www.w3.org/2005/Atom…
I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items.
After researching in the Knowledge Base, I came across the following steps to clear out the issue:
Update all transactions…
Hello,
Received a notification for a Payroll Update, so I ran the update, but when completed, gives error "File 'PR_PayrollCycle' not found". I did this both on server and client workstation and same result. There is no file permission issues, and…