• VI JOB Cash Receipts Import - How do you set up the job to validate INVOICE TYPE in the user's source column/field to be either IN or PP and never blank or null?

    Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…
  • VI import Job for AR Invoicing without an Invoice Nbr on input file

    I've been tasked with creating an AR Invoice import job with the input file not having an invoice number. Looking for a way to have a "Run Assign" field that would prompt for the next invoice number to use and then increment that number upon change…
  • Unable to read line level data

    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…
  • 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 ##################################################################################################…
  • item price using boi in sage 100 /mass 90 /mass 200

    Hi i am trying to read item code, item description,and item price of all the items, i am able to read both item code and item description in an object but i am getting item price as null or empty string . can any one help me out on how to read a…
  • Sage Database Query with parameters of past year

    Hello Everyone, I am attempting to put together this ODBC query against the Sage database, and I am trying to return values from the past year, specifically using this parameter: WHERE AR_InvoiceHistoryHeader.InvoiceDate > DATE_SUB(now(), INTERVAL…