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…

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…