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Hi there,
I'm testing out the first of many imports in our parallel upgrade test environment. We are going from 4.5 to 2023 100 Premium.
I'm getting an error when running an import of an order that is downloaded from TrueCommerce's EDI TransactionManager…
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 am importing new item descriptions and it includes a character return (alt enter). If I enter it in the file, it causes the entry to error out when imported. Is there another way I can import it or will we have to go in and manually enter the hard return…
Morning,
I am trying to create a conditional express for a VI export job, but don't seem to be able to figure out the formula. Can someone guide me on what it is I am doing wrong (if not all)?
{SY_SalesTaxClass29.TaxClass$} = "NT" then {Temp002…
Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…
I've been tasked with creating a VI job to import cash receipts and am new to using VI. Actually, fairly new to Sage, but I come with some relational database experience.
I am having issues linking the AR_CashReceiptsDeposit and AR_CashReceiptsDetail…
Haven't found this posted before, although it may have been and my searching skills are diminished. I also understand that this might be something that I can pull into Access or Excel, or even write a Crystal Report, to accomplish. But for the moment…
Why would a Sage 100 2022 Customizer Utility import fail if it is used to copy from a ".M4X" file a P/R UDT, VI jobs, and event script to the same level (Both are Sage 100 Standard 7.10.2.0 and P/R 2.23.0.0) from which it was created?
Hi,
We have a lot of master PO's that suppliers ship partials in multiple shipments. Hence we assign a letter to a standard PO for each shipments using the same master PO #. The standard PO draws balance from the master PO (Master/Repeat PO). We are…
Working on Sage 100 v2016 and trying to figure out how to import cash receipts using one file when the file does not contain a Deposit Number. I don't believe I can use the 'NEXT' operation because my Cash Receipts Header/Detail import needs to use the…
Hi Everyone,
I am trying to export the AP_CheckDetail and CheckHeader information but I need to have a counter on the invoices.
There is a field NumberOfDetailLines but if the Check has 5 invoices this field shows 5 but I need to have each invoice…
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…
Running SAGE 100 v2018 and exporting a file using VI that requires the current date and time be appended to the file. Is there a way to accomplish this using the Perform option within the VI Export job or do I need to create a separate batch process once…
I am trying to figure out how to create a VI job to be able to change all of the customers for a sales person to email Sales Order & S/O invoices. I've tried exporting AR_CustomerDocuments and AR_CustomerDocumentsContacts, but neither of those seem to…
We have a long time customer that has been running a batch file that launches a VI job. The first job chains to another and so on for several jobs. They are and have been Sage 100 premium, we just upgraded them to 2020. The batch file works and all the…
Hello everyone,
I received existing import job with defined perform logic
The import job contains Command "CREATE_ERRORLOG" on Failure.
Сan anyone tell me where I can find this error log?
Also, Is there a link where listed all available commands…
Can someone explain the purpose of the Cycle Option in VI. I have read what documentation I can find but want a "real world" explanation of how it is used.
I am hoping it will cause my VI Job to complete. I have a bat file that is run from Windows Task…
W/O-Legacy experts,
I need help! I have been trying to set up a VI job to import W/O material transactions. I followed the KB advice to create an export job, and look at the fields that are populated, I also double-checked that I am using the proper…
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,
I've used VI jobs for various import and export jobs to import things from sales order info to bill structure. I dont use a lot of conditional based columns.
What im trying to do is have the ShipExpireDate be 5 business days added to the order…
Good day;
Newbie here, any help is greatly appreciated. I created a VI job to export the previous day invoice no,, day, customer number, customer name. I am exporting this data from table "AR_InvoiceHistory Header". No management wants me to also…
I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get…
I need to know if there is a script or perform logic that can help my situation.
- I have a VI Import Job importing Invoices from Sales Orders
- The source file does NOT contain the Misc or Charge items from the SO
Can this be done without the…
Hi, In importing through VI into IM_TransactionHeader (which also has L and LL), how do I use "Next" operation for EntryNo and apply the first EntryNo generated to all L and LL lines?? Or should I be using different Operation or can I simply not achieve…
I would like to automate some Visual Integrator Exports. However, I need to use the Select Tab to make sure each time the export runs the correct records are selected.
I found the following formula helpful on the Sage Knowledgebase...and it works based…