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  • 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…

  • Can you trigger a script to open Customer Inquiry when clicking on Totals tab in SO Invoice Data Entry?

    I am not well versed in scripting, but I know it can do a lot of wonderful things. I'm hoping this will be possible. I have a customer that creates credit memos but they do not always apply them. They would like a way to checking their customer's invoices…

  • Error 26 : variable type invalid

    Hello i am trying to read data for each line in sales order and i am getting a error , i am not sure why i am getting this error cause the same code is working for few lines but not for few this is my code ##################################################################################################…

  • 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…

  • How to write Data back to sage100 / mas90 using BOI?

    Hello, I am new to sage100 BOI and i am trying to understand the workflow of BOI, i am able to read data of a customer from sage but when i am trying to change a value i am getting error's This is a sample code that i tried: '****************…

  • Filter the look of UDT

    Hello all, I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…

  • Trouble in write lines details to a UDT

    Hello, I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT. Only showing…

  • BOI Credit Card error when adding invoice using AR_Invoice_Bus

    We are uploading invoice header/details to Sage 100 ERP 2013 using the AR_Invoice_Bus from Visual Studio 2013 under .NET Framework 4.0. Many of the invoices we upload go successfully, but some encounter this error: "You cannot use a credit card payment…

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