• Old Transactions Suddenly Appearing on Daily Transaction Register

    Our AP / Inventory person yesterday ran into this issue...old transactions suddenly appearing the the Daily Transaction Register. She alerted me of the issue and I have searched here and KB but not finding any answers: Also odd that the 10-31-22 transaction…
  • Missing "updated by" GL Journal Drill down

    Sage 100 2020 Premium (6.20.1) After deleting old users off a system, the GL drill down from Transaction tab "Updated By" is blank for the deleted users. The deleted user keys are listed in SY_UserHistory. Short of 'reactivating' the deleted users…
  • Updating Batches via BOI

    Hello all! I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…
  • Update GL_ActiveBatchComment Script Help

    Hello everyone, apologies if this has been asked before but I wasn't able to find something quite like this. We're on SAGE 100c 2018 v6.00.6.0 I have a script I want to run on a table to update the batch comments based on a few conditions. I have…
  • Conflicting g/l account key with g/l account number?

    Client reported an odd situation where they would be doing a VI import and the GL account number in the import file would be changed to an entirely different account number for a number of different accounts upon import. If you used file explorer to look…