Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Has anyone done any integrations or been asked to do any integrations with Bill.com? I have had several inquiries as the Bill.com site has the Sage logo, but the integration they offer is for Intacct, not Sage 100 ERP. I have mapped it out to be able…
Hi all,
We've been using Starship for years but in the last week have experienced major delays and performance problems EXCLUSIVELY with their integration (meaning other 3rd parties like ScanForce, Avalara, Paya, TrueCommerce, Insynch, etc.... are performing…
We're currently using the Sage100 C# NuGet package noted below.
We've run into a situation whereby a miscellaneous item (CI_Item) is visible in the UI and via OBDC connection however, we're unable to find the item using the MASRecordset utilities…
Hi,
We are using SAGE 100 2018 Version for the last 5 years.
We would like to integrate the following records from SAGE to Odoo using API. Can anyone let me know, whether integration is possible for this records.
1. Customer
2. Work order
…
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…
I have a C# code that integrates with Sage 100 2021 Standard.
After performing some action I want to clean and close the session I opened. for this I'm using:
session.nCleanup();
session.DropObject();
for some reason the nCleanup() returns null…
Hi,
I want to loop through all my not-registered invoices.
What I do (in general) is:
dynamic obj = pvx.NewObject("AP_ManualCheck_bus", oSession);
obj.nMoveFirst(); //To get to the first record
//Rest of code
The problem is that I have…
How can I access the table object PO_ReceiptReturnMatRqByPO? I need to delete a record from this table which refers to a ghost receipt and locks my PO.
There isn't a file with _bus or _svc, so using NewObject returns "NewObject Error 90".
When I…
We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…
Hi,
I'm trying to write a code that gets all the invoices which were fully paid. My idea was to take all the invoice and remove all the open invoices from "AP_OpenInvoice".
But, I see invoices in that tables that have 0 balance. So probsbly it doesn…
We have a Sage 100 client who is looking at Concur Expense Management. Has anybody integrated this with Sage 100? How did you do it? What were the difficulties? I'm looking for thoughts and/or recommendations.
Thanks.
I see some older threads discussing some in-progress ideas people were working with, as well as some libraries on the nuget packages out there - but there is no documentation on them that I can see. Does anyone have a recommended usage for them? Have…
Is anyone out there utilizing HubSpot? And if so, are you transferring data both to and from Sage 100? Or just transferring data from HubSpot to Sage? Any problems with the integration?
We have been using Sage 100 along with the Scanco and JobOps modules for quite some time. We recently purchased a module from another ISV which requires some integration work to be completed to ensure they operate together without conflicts. We’ve tried…
Hi community!
I need some help. I have an almost perfect code here in C# posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00.
What am I doing wrong?
Here…
Hi Everyone!
We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…
I am working with an integration that was previously working (nothing was changed in the code).
An order is created in Sage 100, and I then go to set the SalesOrderNo as part of a new Invoice/Shipment in code, and this should load in the line items…
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?
Hello Everyone,
I've read the previous posts referencing signature pads; however, they are all outdated. The company I work for is looking to implement the use of signature pads with our sales order module to streamline our processes. Currently, we…
