Sage 100

Hello all, I'm seeing an odd issue with an external BOI script to populate and post cash receipts entries. The short story is that automatic posting results in a duplicate bank rec deposit entry and leaves an orphaned deposit record in AR_CashReceiptsDeposit…

Hi all, I was searching around and was not able to find issue that would provide me a hint on the problem I'm currently facing and was hoping to request some help from the community. I'm getting the error of.. A batch number is not set up here's the…

Experts, I am working on a script that modifies the comment on a batch, sets it to private, and eventually attempts to post batches. I am getting the following error message when attempting to do the nSelectBatch on the SO_SalesJournal_upd object: …

Hi All, I'm hoping I'm making a simple mistake in my coding and someone can help me out. Below is a snippet of code where I'm reading serial numbers and importing into Receipt of Goods Entry (with an invoice number, in case it matters). I'm looping…

Just starting out using the BOI and I am having trouble finding out how to create an AP Invoice with sales tax values. When the option "Calculate Sales Tax in A/P Data Entry" is on then how do you set the tax values on an AP Invoice? I've used the…

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…