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Hi All,
I am having an issue running PO_ReceiptRegister_upd. I am trying to run the Receipt of Goods Register from BOI.
oSS.InvokeMethod("nSetDate", "P/O", date);
oSS.InvokeMethod("nSetModule", "P/O");
//DispatchObject security = new DispatchObject…
I am on Sage 100c Standard 2016 (Version 5.30.5.0) (yes, I know it is very old, and have plans to upgrade to a supported version). I am attempting to create a program in C# that creates a sales invoice from a sales order.
When my program executes the…
Hi, I'm trying to write a code to create a new invoice from PO
set the key ReceiptType$
set the key ReceiptNo$
call setKey()
set PurchaseOrderNo$
set InvoiceNo$
Now i want to add the lines of the po to the receipt. In addition, i want…
Experts,
I have a small app that writes to CI_Item. It has been working with no issues in Sage 100 v2017 Premium for my client in a Sage Server / Terminal Server setting. Now they are on v2020 Premium in the same setup (new servers), but we are running…
I see that there are lots of questions about this in the past, but I can't seem to find a concrete answer on how to move forward with it. I realize it has something to do with DCOM, registering the DLL, running client side verse server side.... But I…
Earlier this year I created a mobile application for pulling orders. To integrate, I made a rather barbaric implementation: when the mobile application backorders an item, update SO_SalesOrderDetail.QuantityBackordered = External.QuantityBackordered.…
Hello,
I am having difficulty getting some code to work. I have found examples, but translating it to C# is making it harder to solve the problem.
I am trying to export a sales order through the SO_SalesOrderPrinting_UI BOI.
the following settings…
Hello,
We recently ran into a problem while importing AP invoices as a batch. Here is a summary of our code in C#:
// Loop though AP invoices a batch
foreach (var invoice in batch.NonInventoryInvoices) { try {
service.Call("nCLEAR"); service…
Hi All,
I am getting this error "Missing record to calculate taxes." while trying to import Sales order in Sage using BOI.
Has anybody faced this issue before? OR anyone has some idea how to solve this.
Appreciated your help
Thanks,
SF
Verify the application is installed and running. Contact Sage 100 Customer Support if the problem persists
Has anyone seen this error before? It is happening when I try to write a sales order with SO_SalesOrder. It happens on the nWrite. It actually…
I get an error "Module J/C is not on file" when attempting to reverse an electronic payment. Here is my code
using (DispatchObject mCheck = new DispatchObject(pvx.InvokeMethod("NewObject", "AP_ManualCheck_bus", oSS.GetObject()))) { // Perfrom Check…
Hello
I am trying to find any doc on "oScript.Execute", i am facing an issue i want to call a 3rd party app and want the script to wait till the exe completes its execution. Thanks
Hello Every one
I am running a script to get line level values in sales order,
I am getting a "OLE error 424" error, can any one please help
Code:
******************************************************************
Dim taxReqXML Dim intx dim…
Hello
I am trying to read data from SO_SalesOrderDetial
i tried setting key value to read data for a given sales order
i am able to get data using GetResultSet but i am not able to read values like price , ordered etc
and when i am trying to use…
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 ##################################################################################################…
Hello Everyone,
I am trying to build a 3rd party C# application for my client on sage 100, i read several things but was not able to achieve this,
i have been trying few sample codes to connect with sage using BOI but i am not able to read data from…
Hi everyone!
I've been trying to create a new vendor through the BOI and have run into an issue. It creates something similar to a "place holder" for the vendor number in the vendor table, but does not fully create the vendor. For example, when I click…
I just spent a few hours troubleshooting something and figured that someone else might benefit from my experience. We have a receipt of goods integration that runs from AP invoices in our ECM system and creates a receipt of goods entry in Sage 100 ERP…
