x Want to participate? Join the group to interact

  • Sales Order Invoices don't get emailed from BOI script when run with Windows Task Scheduler.

    I created a BOI script that selects a batch of invoices, PDF's them, emails them, updates and PDF's the sales register and updates and PDF's the DTR in 2022 Advanced. The script works fine when run manually from the desktop. When running it from Windows…

  • Matching Receipt of Invoice Line with One of Multiple Receipts of Goods

    I've got the following scenario: I create a PO with qty 1000 of Item A on it. I receive against the PO at two different times, so I make two Receipts of Goods against said PO. The first receipt I receive 500 of Item A, and add a charge to the…

  • PO Receipt of Goods - Set OriginalOrderQty on existing item

    As a follow-up/refinement to my previous question, I am wondering how to set the OriginalOrderQty on a line on a Receipt of Goods that I have entered by hand. In an effort to isolate my issue, I have created this PO ( here ) and this Receipt of Goods…

  • PO Receipt of Goods - Receiving existing line and adding new line not writing new line quantity

    I have a PO that I am receiving against. I want to receive part of the line that exists as well as add a new line. The existing line is received as expected. However, when I try to add the new line, it creates a line with the item code and unit cost…

  • BOI Create Completion Transaction for Work Ticket

    I'm trying to use Business Objects to create a completion transaction for a Work Ticket in Sage 100 2022. I can't seem to figure out how to add the work ticket to the actual transaction. Below is a slimmed down version at its simplest form of what I'm…

  • 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…

  • Select an existing batch number

    Hello, I have tried looking though out the forums for a way to select a batch number to use when trying to import invoices into Sage 100. What I have found was to use SelectBatch and pass the batch number I want to use as the parameter, but when I do…

  • 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…

*Community Hub is the new name for Sage City