Sage 100

Looking for a Microsoft Power App expert who can develop a power app application that will fetch data from the SQL database in bulk and then send that data to Sage 100 ERP via Sage 100 API connector which is already installed. Data to be picked and sent…

Hi, I want to read and write data in sage100 database, so after some research I found out this course for reference. But just need to validate that is this course really guides on how to read and write back data to Sage100 database or not? This…

Hi, I am new to Sage100 and customer is using Sage100 advanced which comes with ProvideX ODBC driver which only allows to read data from Sage100. I did some research on the functionality to write back the data in Sage100 but was not able to find any…

Hi, We are looking for consultant to help in installation of Sage API into our sage 100 2020. Please check below link for understanding: www.sagecity.com/.../getting-started-with-the-sage-100cloud-custom-connector-for-the-microsoft-power-…

is there any way by which we can achieve integration between ACT! and Sage 100?

We are transitioning from Century Business Solutions to Paya Connect Merchant services Objective: to see if there's a way to move the credit card tokens from CBS to Paya so we can continue to have access to the credit cards. I understand that I need…

Hello, There is error message on the Sage100 as shown below. How to fix the error? Thank you in advance for your help!

Hello All, We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty. SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts In the below example, in main I m seeing a open PO qty but in…

Hi, I've been working on automatic registration of transactions for Bill of materials. but I've been encoutering this issue for a couple of days now. its been throwing me an error that says "Invalid or missing posting date encountered" I opted…

Hi, I've been wondering if someone else encountered or might have a solution for this. Im getting the error "The register must be printed prior to posting" oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI")) objTransactionRegister…

Hi, i've been constantly getting the error "System.Exception: <NewObject Error: 200>" when I register the BM production entries. here's what I have coded: oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI")) objTransactionRegister =…

After Job Cost was updated to the Business Objects Interface Sage confirms but has not corrected two major problems (for us). When Sales Order is integrated with Job Cost there is the ability to create a new job from Sales Order Entry. When entering the…

We have been using Sage 100 along with the Scanco and JobOps modules for quite some time. We recently purchased a module from another ISV which requires some integration work to be completed to ensure they operate together without conflicts. We’ve tried…

Hi community! I need some help. I have an almost perfect code here in C# posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00. What am I doing wrong? Here…

For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…

Hello, I am a developer, and we have purchased Sage 100 partner account. We want to integrate it with our app. Where we will fetch products related data to our system. However, I am unable to see any help regarding the REST API or integration tool. I…

Hello, I am trying to do a SQL query to see which users have had activity on a specific company ABC by doing a SQL query on the SY_ActivityLog table. When I do a query where CompanyCode = 'ABC', I get MOST of the users that have had activity on ABC…

I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items. After researching in the Knowledge Base, I came across the following steps to clear out the issue: Update all transactions…

Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging. Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…

I would like to have a list of all email address associated with every account, but I am not aware of a method to do this.

Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?

Hello, I am still having an issue with imported product item numbers being skipped. I do not know what could be causing this as I have successfully imported 250,000+ items with the same number scenarios. Has anyone else had this issue and if so, how…