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We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI.
We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
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…
Hi, I have a problem with importing customer credit card. I am using VI Import Maintenance to import data to sage via ODBC. My problem is when I run the credit card import job manually by clicking the cmd file or by running the import job from the visual…
I'm running into issues with creating an AR Cash Receipt Import using VI in version 5.1/2014. Does anyone happen to have a sample AR Cash Receipt VI job that they would be willing to share? Any help would be greatly appreciated. Thank you.
Hi all!
Just curious what your experiences are because Sage doesn't officially validate individual SQL Server builds with Sage 100 Premium.
If you can supply the version of Sage 100 Premium (e.g., 2017 ) and the SQL Server build # (e.g., 12.00.5546…
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…
How to change file type in EXPORT JOB MAINTENANCE, For me it is showing FILE TYPE: Delimited, and that drop down box is disable (grayed) so I can not change file type.
Tried checking / unchecking ASCII
My client is on Sage 100, 2014 Product update 7. Currently, I am trying to write a Crystal report for Bill of Materials.
I need to have a field brought n that is the current bill or default bill for the bill of materials. I can pull the bill of materials…
Our Sage 100 version 4.40 server had a few files fail the integrity test with either read or write errors. I selected OK to rebuild them but now all the records are gone. The log file shows all the records were recovered.
Is this normal?
I can import…
Hello -
I am looking for someone to be so kind as to post the syntax for Perform Logic to look for already posted duplicate A/P invoices during VI. I used perform logic in the past (non-framework) but do not know what the current syntax should be. …
I have created a UDF in the IM_ItemCustomerHIstoryByPeriod table to store the item unit sales forecast. I want to import the forecast qty to this field, but any item that has never been sold to the customer does not have an existing record, so can't import…
I am using MAS 200 4.10. I am creating credit memos in the SO module through a VI import job. The credit memo has to be created first to get the value MAS generates for sales tax, and then updated with the deposit amount including tax through another…
We use FIFO and item costs can vary depending on when we buy them, I need to be able to calculate the cost of an item based on the cost tier. I looked on ARINVOICEHISTORYDETAIL and it appears this table pulls the cost from Std. Cost and not the tier it…
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…
After importing Excel database files through the "job Select" option, I run the TEST option and it is starting to "Ignore" all the imported files, which it has never done that before. Does anyone have an idea why this would happen and more importantly…
