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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…
I have been trying to import invoices from one vendor through the visual integrator, I can pull up the invoices in vendor maintenance in accounts payable but the transactions are not posted to the ledger accounts. I visited invoice register to post but…
I'm trying to create a VI Import job to bring in some general journal entries but can't seem to figure out to grab the next Entry No automatically like I can with Batch Numbers and Invoice Numbers. I can't get them to import properly without actually…
Trying to do a VI import into IM_ItemVendor but in my import file I don't have the vendor number only the vendor name so I file assigned the vendor number on a conditional statement if the temp field (pointing to the vendor name in import file) equals…
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…
On Sage 100 Advanced 2018, 6.00.5.0. Most of my experience with VI has been rather basic, updating or adding customer accounts, but I also have written scripts to import to Repetitive Invoicing Entry and Cash Receipts. However that is using data that…
Hello All,
Running: Sage 100 2017 V5.40
Here is the problem. Need to import inventory transactions however, getting this message on the import. (Already checked inventory is there and good)
Please help, I have tired everything even SAGE without…
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…
I'm running into a problem with an import job from Excel where the VI Job passes in Test mode but not when executed.
If there is more information needed please let me know and I will try to get it. Keep in mind that I was not fully trained in this…
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…
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,
Everyone has been so helpful in the past, I thought I would ask about another issue I am having.
While trying to delete some items through the "Delete and Change Items" Module I receive the following Error Message for each of the items…
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…
