Sage 100

When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…

Looking for a Microsoft Power App expert who can develop a power app application that will fetch data from the SQL database in bulk and then send that data to Sage 100 ERP via Sage 100 API connector which is already installed. Data to be picked and sent…

I am trying to get an event trigger when an item quantity changes so I can perform a real time update in a UI. I have tried setting Post Write Events on IM_ItemWarehouse and IM_ItemTransactionHistory, but although I can see the DB Tables changing/updating…

Hi, i've been constantly getting the error "System.Exception: <NewObject Error: 200>" when I register the BM production entries. here's what I have coded: oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI")) objTransactionRegister =…

Hi All, I am very new to VB Scripting and BOI in Sage scripting, Is there any training material or certification which is recommended for the newbies, please advise and recommend. Thanks AJ

Does anyone have any suggestions on the best way to use Microsoft SSIS (SQL Server Integration Services) to connect to SAGE 100 Business Objects API? We came across this product, but were curious to know what recommendations the community had. https:…

Hello all, I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…

Hello, I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT. Only showing…

We'd like to take a sales order form that SAGE 100 emails to customers and instead run it through the Docusign API. This would allow our customers to e-sign for custom orders instead of printing out, signing, and scanning forms. Has anyone done this?

Hi All, I was going through some old Sage Summit presentations and thought that these 2 sessions had a lot of great information that is still very useful. Enjoy! UsingBusinessObjectInterface_Begginer.pptx UsingBusinessObjectInterface_Advanced.pptx…

I just spent a few hours troubleshooting something and figured that someone else might benefit from my experience. We have a receipt of goods integration that runs from AP invoices in our ECM system and creates a receipt of goods entry in Sage 100 ERP…