Sage 100

"The AppliedPurchaseOrderNo is required" in VI import into PO Receipt of Goods

Hello All We do not utilize payroll in sage and I am attempting to import our labor into operations Mangement via Direct time entry DATA COLLECTOR. The system is unfortunately not returning any usable error messages (actually none at all.) Does…

I am working on importing into Work Ticket Header in Sage 100 version 2020 Premium working with Production Management. I am trying to create the same action that occurs in the user interface of Work Ticket Entry in Production Management. In the UI of…

I am using VI to Import an SO Invoice batch. The batch is automatically being created as an Invoice batch (batch type I). I need it to be a Shipping Batch (batch type S). I don't see anywhere where that can be assigned in the import job. Other than DFDM…

We are constantly updating the Bill #'s & Quantities for Gross Requirement Reports. In an effort to eliminate that data entry, I am looking for tips on importing this data into the table (whatever table that is). Thanks, Scott

I would like to have a list of all email address associated with every account, but I am not aware of a method to do this.

I'm attempting to import MRP Demands for a client, but unlike the entry screens, the imports will not work without a customer number. They don't want a customer number related to the forecasted demand. Is there a workaround other than using an internal…

Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…