Sage 100

I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…

I am using BOI to automatically create production entries in BOM in Sage100 ERP. I realize Sage100 ERP support is obsolete, but it is what our company still has and we plan to update in the next year. I have some code I threw together below for testing…

I'm trying to recreate PO Receipt of Goods from history. I can't seem to import to a PO where 10 lines are lot distributed and 1 line is not. What field can i add to distinguish between them?

Hello, We have been having issues with Sales Order Batch Authorization. Nothing errors out until the final step where accounting actually tries to process the credit cards .Here is the first, which I'm unfamiliar with: The second one, I have…

Hello, We have a miscellaneous charge we add to certain customers sales order. I was just informed that although these are showing up on the Sales Order, the customer is not being billed for this. How would I go about ensuring that this miscellaneous…