• How do I enter account Partner_Account Number on Sage University as the website does not have an option to update it?

    Hi All, I have placed an order for a course on Sage university but the system is not allowing me make the payment. Hence, we reached sales customer service via email and they reset the same and asked us to try and purchase the course again to redirect…
  • 100E - Sage 100 - Object Interface Course Purchase Issue

    Hi, I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending. Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…
  • A batch number is not set up when creating invoice using BOI

    Hi all, I was searching around and was not able to find issue that would provide me a hint on the problem I'm currently facing and was hoping to request some help from the community. I'm getting the error of.. A batch number is not set up here's the…
  • Paperless Office Email from AR Invoice History Printing Report through BOI

    Experts, I have an issue with automating invoice emails through Paperless from the AR Invoice History Printing report. The code below works fine in my test environment but fails (without an error) in the target environment. My test environment is…
  • Need support for quarterly and year end closings. Sage 100 with Job Cost

    We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
  • Unable to edit order line and tax amount

    Hello I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created.... And when i am trying to add a new line and over…
  • Getting error "Unable to select this batch. This batch was created in Invoice Data Entry." from SO_Shipping_BUS

    I am trying to create a new batch and use the SO_Shipping_BUS object to process a sales order automatically through Shipping Data Entry. The code works if I use SO_Invoice_BUS, but not for SO_Shipping_BUS. When I try to set the invoiceNo key, I get…