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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…
Hi, I'm trying to write a code to create a new invoice from PO
set the key ReceiptType$
set the key ReceiptNo$
call setKey()
set PurchaseOrderNo$
set InvoiceNo$
Now i want to add the lines of the po to the receipt. In addition, i want…
Hello All! I have an issue with creating a PO via BOI that I was hoping someone can help me with. We're using Sage 100cloud Premium 2019 Version 6.10.4.0. Here's my code:
using (DispatchObject poObject = new DispatchObject(pvx.InvokeMethod("NewObject…
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…
Hello,
I am having difficulty getting some code to work. I have found examples, but translating it to C# is making it harder to solve the problem.
I am trying to export a sales order through the SO_SalesOrderPrinting_UI BOI.
the following settings…
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…
