Sage 100

Hi Experts, I created an integration that pulls CSV files with AP Bills from an FTP server and imports those into Sage 100. Every time the script runs it imports 20 to 50 AP Bills. The bills are often for different company codes, so the integration…

I am on Sage 100c Standard 2016 (Version 5.30.5.0) (yes, I know it is very old, and have plans to upgrade to a supported version). I am attempting to create a program in C# that creates a sales invoice from a sales order. When my program executes the…

{solved} The error was in my KeySet() line. Instead of: var retval = Core.SageObject.Process(pcObject.InvokeMethod("nSetKey", ""), pcObject).ReturnCode; It should have been: var retval = Core.SageObject.Process(pcObject.InvokeMethod("nSetKey"…

Environment: IIS, .net CORE ASP.net web API, ProvideX.Script COM object (Sage 100/ MAS90 2018 v4.5), Server 2012 R2. Starting with the workaround first: so far my workaround has been to allow my IIS identity pool ID full access to the DCOM computer…

Experts, I am able to create Sales Order, Sales Order Invoices, and AP Invoices via BOI without any issues. I am missing something about the order of things for PO Receipt of Invoice. Here is an excerpt of my code (it's in Powershell, but the methods…

I took the BOI class, but that seems to be intended as a high-level overview, not so much a function-by-function breakdown. I checked the documentation, but it just says "Set module date". Not exactly helpful. So, what's the effect of setting the module…

Hello Everyone, I am trying to build a 3rd party C# application for my client on sage 100, i read several things but was not able to achieve this, i have been trying few sample codes to connect with sage using BOI but i am not able to read data from…

We have a client who recently upgraded from Sage 100 2013 to Sage 100 2016 on the same server. When we call a NewObject using software that we had written in VB.NET on the server, we will get an RPC error at random times throughout the day. I've also…

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…