Sage 100

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

Hi everyone, I'm using Sage 2013 I've added a new tab to the Sales Order module in Main > Invoice Data Entry I've added fields/UDFs (some are already ones that existed), but I'm unable to add to anything in this tab or figure out how to get some of…

I'm trying to create a Sale Invoice via BOI and not doing something right, but not sure what. When I nSetKey, I get this error "You cannot use a credit card payment when credit card payment type is not set up." Thanks!

Hello Everyone, We are currently on Sage 100 Advanced v2018. I am trying to create a VI Job into table AP_InvoiceHeader to load AP Invoices into AP Invoice Entry. but i keep getting an error during load from my Excel FIle that i am using. adding…

Hello all, I have just created a VI job to import invoices and corresponding manual checks. The invoices have a separate date from the check date. The VI job seems to only acknowledge the check date, using the same date for the invoice and the check…

is it possible to have a pop up (memo or note) happen when you go into invoice entry and either create an invoice from a sales order or when you create an invoice on demand driven off of the customer number? what we are trying to do is create an alert…