Sage 100

Hello all, SAGE 100 Could Advanced 2020 (V6.20.1.0) I have a VI (Visual Integrator) export job that pulls fields from CI_Items out of SAGE and into a .CSV file. I use Task Manager to automate this export and then another software reads the .CSV files…

I am hoping to streamline my VI script designed to import AR credit memos. If entered manually I only enter CM <Next Invoice>, Customer Number, Apply To Invoice. I am then asked "Do you want to copy invoice information from history?" Clicking Yes allows…

Version: Sage 100cloud Premium 2020 (Version 6.20.0.01) Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…

Client running Sage 100 v2018. Trying to export purchase order information based on two select criteria that is outside standard fields. I'm able to create a Perform for the individual selections and when I add one of the two perform functions to the…

When exporting payment history for AP I am only getting a few years information. If I run a report I can see the system has 20 years worth of data but its only giving me 2+ years which is more like just the time frame for viewing in the system. I tried…

Hi all, I hope everybody is doing well. I apologize in advance if I post this in the wrong section. I recently discovered the Visual Integrator module for Sage 100 and have been trying to learn how to create a job that imports an Excel spreadsheet…

Hi all, I'm new to Sage 100 and trying to become more efficient at my job. I learned recently that it is possible to import a bank statement onto Sage 100 and automatically create invoice entries for them. After doing some preliminary research, there…

PR header and detail are chained. Same problem with each.

A SAGE100 Premium VS. 2020 has occasional missing S/O order header records. The order lines are still there. The order is completely there in order history. The order has NOT been invoiced. Anyone seen this?

Hi I do have a concern with sage 100 V 6.10.2, My inventory item shows 0 item no transactions in there, but when I run the Inventory Stock status report it show a quantity on hand of 384 any idea how to clear that or if there is any program to run…

Any help is greatly appreciated. Using Sage 100cloud Standard. My company uses Access to query Sage data. This works well, but I'd like to run more advanced and rapid queries. My system administrator has allowed me to install Postgresql on my computer…

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…

I am working on importing into Work Ticket Header in Sage 100 version 2020 Premium working with Production Management. I am trying to create the same action that occurs in the user interface of Work Ticket Entry in Production Management. In the UI of…

I'm trying to import a journal entry. I've calculated the Debit Account number by combining other fields to make the complete account and that works. Now I need to total all the debits to get the credit amount and then assign the credit account number…

We have a long time customer that has been running a batch file that launches a VI job. The first job chains to another and so on for several jobs. They are and have been Sage 100 premium, we just upgraded them to 2020. The batch file works and all the…

Hello everyone, I received existing import job with defined perform logic The import job contains Command "CREATE_ERRORLOG" on Failure. Сan anyone tell me where I can find this error log? Also, Is there a link where listed all available commands…

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

I am encountering an intermittent "[ProvideX][ODBC Driver]Internal error" within an Excel workbook containing several worksheets, each of which contains a Microsoft Query (MSQuery) to various Sage 100 Advanced v. 2019 PU 2 files/tables. The query results…

link SO to WT .docx I'm trying to find a file that contains the quantity on WorkTicket shown on the Sales Order line if exploded. see attached word doc for screen shot. The SO detail file contains the work ticket number and the item number but not…

We have an export for item quantities. At the moment we're exporting 3 columns of data which include "Item Code", "Temp001" (which is a calculated field), and "Suggested Retail Price". We're having negative numbers that are exporting in the "Temp001…

Hi Everyone , i just installed sage100 with 2012 express,will have this error when open the .mae please help and advise.

Is there a way that I can use to import my Main Account, MA Description, Account Category, Main Account Group, MAG Description, Account Type & cash Flow Type? I'm not copying this from another company. It's a brand new chart of accounts with over 1000…

Hi, I'm trying to find a way to remove the price overrides someone created for a single customer, which has over 3,000 price overrides. It's too much to delete manually. I'm wondering if there's an easy way to simply delete all of the price overrides…

Hello, I've used VI jobs for various import and export jobs to import things from sales order info to bill structure. I dont use a lot of conditional based columns. What im trying to do is have the ShipExpireDate be 5 business days added to the order…

This is happening after our sales associates are done creating the sales order and have already clicked the EMV button, and swiped the card, then when the go back to click the "Get EMV Pmt" button, the sales order is gone. The credit card processes fine…