Sage 100

Hello, We are attempting to export all invoices for a specific customer from the Invoices tab of A/R Customer Inquiry using the Excel button. However, the output in Excel produces a date in the Amount column for all invoices. How can we fix this issue…

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…

Hi, We are having trouble exporting reports and Listings to Excel, because it opens a unlicenced excel. We recently changed to 32 bit, but didn't help. Anyone can help?

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…

Across our network users have previously been able to run the data query as explained in the Sage article https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=51308&sliceId=1&noCount=true&isLoadPublishedVer=&docType=kc&docTypeID…

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…

i got this error when i was trying to import from sage to excel "index was outside the bounds array" any help? thanks

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, 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…