Sage 100

I'm on Sage 100 Standard 2020 (v6.20.1.0). We create sales orders, and then after each sales order ships, invoices are imported into a SO_InvoiceHeader batch. When the batch is posted, all the sales orders are supposed to disappear from SO_SalesOrderHeader…

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've uploaded multiple Journal Entries from the VI. How can I post only 1 at a time? (in the example below, I am ready to post GJ-000005, but not GJ-000004 just yet) Will Sage 100 post whatever is in the queue even though the JE contains zero or has been…

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?

I am currently using an import in VI that uses the GL Transactional Journal Header table. Currently when I run this the, GL Detail Report gives me a breakdown line by line of every entry hitting the liability account. Is there any way to make this summarize…