Sage 100

Hello all! I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…

I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

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…

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…

A sales order invoice batch with deposits was posted to a future period. The customer inquiry shows the correct balance, however, the aged trial balance shows an outstanding balance. How do I correct the trial balance?

We are on Sage 5.41, Can Multiple users enter a Cash Receipt at the same time with different deposit numbers???