Sage 100

Hi, I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending. Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…

Hello All, One of my Go-To sage reports is the Accounts Receivable Invoice Hist Report. My dilemma today is that I'm looking for info that is on the Main invoice and not line level detail. Here are two screen shots from the Invoice History Inquiry,…

I have a customer that has a large credit on their account. They haven't been ordering very much, so they want me to pay out the credit. How do I cut a check for an AR Credit Memo? We are using Sage 2015.

We currently do not use the feature to batch multiple sales orders on one invoice. I wanted to get an overview of how this is done or if someone has experience in this, could you give me a run down of it. Our SAGE consultant mentioned you can not batch…

I am not well versed in scripting, but I know it can do a lot of wonderful things. I'm hoping this will be possible. I have a customer that creates credit memos but they do not always apply them. They would like a way to checking their customer's invoices…

Hello i am trying to read data for each line in sales order and i am getting a error , i am not sure why i am getting this error cause the same code is working for few lines but not for few this is my code ##################################################################################################…

Hello I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created.... And when i am trying to add a new line and over…

Hello, I am new to sage100 BOI and i am trying to understand the workflow of BOI, i am able to read data of a customer from sage but when i am trying to change a value i am getting error's This is a sample code that i tried: '****************…

Hello all, I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…

Hello, I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT. Only showing…

We are uploading invoice header/details to Sage 100 ERP 2013 using the AR_Invoice_Bus from Visual Studio 2013 under .NET Framework 4.0. Many of the invoices we upload go successfully, but some encounter this error: "You cannot use a credit card payment…

There are invoices being created that are on the Aging, but are never posted to the General Ledger. This happened on March 8 th , 10 th , and 15 th (total of $35,474.64). How do I fix this and get these invoices posted to the General Ledger? Any…

I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ? When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…

HI, I am trying to programmaticlly delete an AR invoice record in Sage 100 2015 using BOI and VB.net. We are using the Providex.PvxDispatch, AR_Invoice_bus object (gpARInvoice) with the nDelete method passing the invoice number with 'IN' appended to…

One of my customers bounced a check. What is the best way to record the NSF in Accounts Receivable? Thanks!

I am trying to hide 5 fields on the AR Invoice Data Entry Lines screen but nothing seems to work. The fields are visible by default in the grid. The script event is Post Column Validate on a field in the Header tab. Can anyone point out what I am…