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  • Invoice total displaying as zero

    The total is displaying as zero in Invoice Data entry I've written the script for the extension amount as follows. Can you pls clarify which column should be used to store the total?

  • Invoices not showing in customer maintenance

    Hi Team, Can someone kindly help me with displaying the invoices in the customer maintenance section? It appears in the data entry for invoices but not in the section for customer maintenance.

  • EDIT SO INVOICE AFTER "BATCH IS CLOSED"

    Hello , We are new to using Sage 100 and have a few questions . After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how…

  • Consultant that specializing in invoicing process

    I'm in search of a consultant that can help audit our invoicing process and make recommendations on how we can streamline it and make it more efficient. It is extremely painful and there has to be a better way. Can anyone make a recommendation for a consultant…

  • Ariba Web Portal Interface

    FormerMember
    FormerMember
    Is there a standard API to connect Sage 100 to Ariba web portal?

  • All lines have not been distributed - Invoice Import using Interop DLLs

    Hi All, I got the issue while trying to import the Invoice into Sage. I am using BOI Interface with the C# code. I am getting this "All lines have not been distributed." error while importing, Can anyone suggest me to solve this problem? Thanks…

  • Create new Batch / Get used Batch number

    Hello, I'm inserting invoices for a client and they have requested that they all go into the same batch. I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice. I pull…

  • Add /TAX item to Invoice

    Hello, I have a customer who wants to have the Tax appear as the line item /TAX on an invoice. Here is what I'm inserting after the items get added: retVal = oSOInvoice.oLines.nAddLine() retVal = oSOInvoice.oLines.nSetValue("ItemCode$", "/TAX…

  • Issue creating multiple invoices with BOI

    I am working on creating a script to automate the creation of S/O Invoices. It is creating the first invoice without issue, but the second invoice (and everyone after that) has an issue with the Job No even though I am starting a new invoice. If I run…

  • BOI Session is broken after Invoice print

    Hello Forum, Is anybody also seeing this problem with Sage 100 Premium ERP 2013 (Version 5.00.5.0)? An invoice is created (or modified) successfully and the Invoice form is printed, after which the session object becomes corrupted and it is impossible…

  • MoveFirst, MoveNext generate errors; EOF always False

    Hi All, Please advise - seeing this with our customer - live database and ABC sample database throw the following exceptions while navigating through line items distribution: MoveFirst: <Error: 0 in Method MOVEFIRST> MoveNext: <Error: 0 in Method…

  • nProcess question

    I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I…

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