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  • Having customer's phone number's automatically show up in transaction windows, along with all their other personal info.

    So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…
  • Invoice won't post and errors with "Unbalanced Distribution"

    Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
  • Delivery invoiced twice - critical issue

    Hello Dears I'm facing a major issue with my sales invoices, the customer have found that he accidently created 2 invoices for the same delivery even though the delivery is completely invoiced at the first time but it sometimes appear on the list list…
  • Sage 200 Standard API - Post Full Sales Invoice

    I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing functionality…
  • Sage REST API - Detail facet example with linked table, i.e: How to concatenate two field to get the details of the record

    When I try to get all the fields of SINVOICED table using REST API "Query" facet. I am not getting all the fields of all the records, in some case that filed has a collection of data(Array of data). So I tried to achieve this with "Detail" facet, for…
  • Lot Number From Delivery Onto Invoice

    How can I have the lot number that appear on the delivery, also appear on the invoices. This will help the warehouse pick the product more accurately. Currently on the invoice screen, the LOT number columns shows up but the Lot Number information is not…