• VI Import Vendor Number

    I am working on an import that is related to the following thread; https://www.sagecity.com/us/sage100_erp/f/sage-100-business-object-interface/177980/how-to-run-visual-integrator-from-bat-file . When I go to test the PO_Header import I keep getting…
  • Looking to Export AP Payment Transaction History-System Limiting Export

    When exporting payment history for AP I am only getting a few years information. If I run a report I can see the system has 20 years worth of data but its only giving me 2+ years which is more like just the time frame for viewing in the system. I tried…
  • Skip duplicate import record if invoice is in history

    Running Sage 100 v2018. Created a VI import into AP_InvoiceHeader/Detail in order to populate invoices into AP Invoice Entry. I have a Perform that checks to see if there are duplicates in the AP_InvoiceHistoryHeader table: ------------------------…
  • Sage 100 BOI Script to Create Inventory Transactions

    I'm writing a BOI script to create Inventory Adjustment Transactions. I want to use the next available entry number so I have the GetNextEntryNo(refNo$) function in my script. What I can't figure out is what the "refNo$" needs to be. Does anyone have…
  • vi job inventory alias

    Need to clean up inventory alias. My first attemp is adding another alias I need to replace the alias with the alias in the import file If I need to deete aliases first before I import, how do I delete without going into each alias?
  • VI Job error WO with Bill Revision

    I'm trying to create a job to change dates for Work orders. Some WO through errors like this when the Revision Code has any letters. Some of our revisions are just numbers like the ### but some do have some letters which are allowed in the Bill of Materials…
  • You cannot use a credit card or ACH payment when credit card of ACH payment type is not set up

    Hi Forum, When importing Invoices in Sage i am getting the message.. " You cannot use a credit card or ACH payment when credit card of ACH payment type is not set up" The customer payment type is "CHECK", the process continues with no problem. …
  • Error LastErrorNum and Msg: CI_Required:The Sales Order Number is required when saving UDF changes to SO Header record.

    We are exporting Sales Orders to a distribution center for shipping. I have created 2 UDFs on the SO_SalesOrderHeader table. Once the export file is done, I have a script that reads through it and is trying to update the 2 header UDFs. When I go to save…
  • Only writing the last line into SO Lines

    Hi Forum, I am importing Sales Order and the a fixed number of items (4 lines) The last line is "/C" comment, and it is the only one written to the lines table. Is it because the ADDLINE() not working properly? Regards, Manuel
  • Error: 0 in method ADDLINE()

    Hi Forum, Is there a reason on why when i set the CusotmerPONo in a BOI script , I am getting Error: 0 in method ADDLINE() ?. Here is my line of code. I have the same line of code on other scripts and work fine, although the script is reading a…
  • ODBC Time Compare

    FormerMember
    FormerMember
    I'm trying to do a compare of Sage 100 TIME (hours past midnight - fractional) column in a SQL WHERE statement. I was able to get the DATE field to work with {d '2021-09-16'} but there doesn't seem to be a [t '17.500000'} like scalar function for TIME…
  • Import AR Salesperson Commission - Err Record in Uneditable State

    Older version Sage 100 4.5 (yay, I know) Need to change the SalesSubjectToComm amount, created VI Import to AR_SalespersonCommission Test run, all records pass. Live run, all records fail with "Record is in Uneditable State". No other users…
  • AP Invoice Source Journal

    Running Sage 100 v2018. Using VI to import AP invoices into AP Invoice Entry. Client would like to use a separate Source Journal when updating these imported transactions rather than the default "AP" Source Journal. I don't know if I can force something…
  • Importing into SO Invoice where there is no Invoice Number

    I'm running SAGE 100 v2018 and have been asked t ocreate a VI Import job where the source file contains a field that is not an invoice number but can be used to identify if the record should be grouped into an invoice (they call it CustPONo). I'm sure…
  • SQL Mirroring

    FormerMember
    FormerMember
    With the NEWS that DSD is retiring their SQL Mirroring solution as of the end of the year, I wanted to mention that I wrote a SQL mirroring solution for Sage 100 using the open source and free Postgres SQL 64 bit server. If you're looking for a DSD replacement…
  • SQLite OLE

    FormerMember
    FormerMember
    I found a SQLite3 OLE wrapper that might be useful with VBScript BOI scripts when MS Access and OLE DB isn't an option, SQLite is free and open source. I used a VB6 demo that came with the control to populate a test.db. This is an example of reading…
  • Object Reference Pointers

    FormerMember
    FormerMember
    Within the ProvideX environment Sage 100 references their objects by an ID value starting at 100001 for SY_Session . When scripting is used, does 100 create an OLE reference (iDispatch pointer) to the object and pass that to WScript Host ? If so what…
  • WEB BOI

    FormerMember
    FormerMember
    The ScriptBasic distribution comes with a web server version of the language. It runs as a Windows process and is multi-threaded. The best part is you can run your BOI external scripts on the web server with no modification to your BOI specific code.…
  • In Visual Integrator is there a way to select records within a number of days?

    I'm running SAGE 100 v2018 and am trying to create a VI Export job based on historical PO Receipt records within 60 days of the Receipt Date. I can add a hard-coded date range for the Selection option but I was hoping to find a way to have a specific…
  • Anyone with Sage 100 Experience ??

    I am a contract web developer and currently have a painting company asking if I could create a web app that automatically pulls and manipulate data from their database. I went to a meeting with them and realized that they use a program called “sage 100…
  • It there a parameter when running a Pvxwin32

    Is there a way to get some type of output when the process runs? I am not seeing any output (good, bad or indifferent). I'd like to see some type of results. How do I do that? \MAS90\Home>Pvxwin32.exe ..\Launcher\Sota.Ini ..\SOA\Startup…
  • VI import error

    We are trying to import sales and AP invoices, getting Sage100 error message: "A task ID or program name has not been associated with this menu item." Can anyone advise on what this error is?
  • Importing an AP Invoice through Visual Integrator where the file being imported has multiple record types

    I am working on SAGE 100 v2018 and am trying to import a file containing multiple record types (within the file a record type 01 might be for the header information; record type 05 might be for payment terms; record type 21 might be line information.…
  • G/L Exchange - 2020

    FormerMember
    FormerMember
    I getting an error 200 when I try to do a simple export of G/L account numbers and descriptions to Excel using General Ledger Exchange. (Utilities) Is it just me or has anyone else had this issue? Thanks in advance for any feedback on this. Details…
  • Sage 100 2020 Upgrade with SQL Database from 2018 Provide X Database

    Curious if anyone knows when we are moving our data from Sage 2018 ProvideX Database to Sage 2020 SQL Database for some reason unknown 3 customers didn't carry over. We use Mapadoc and one of them customers is using that. Any ideas on what would cause…