Sage 100

Sage 100 Code: CI_ValGrpPORequired, Message: A purchase order number is required. when calling nSetValue with parameters InvoiceNo$, {InvoiceNumber} Could anyone please help me with the meaning of the error code CI_ValGrpPORequired. I have made…

I'm trying to create a production entry. It works fine if I add lines but if I don't add any lines I get an error message saying I need at least one line. In the Sage UI you can select a Bill Number and it pre-populates the lines, I'd like to do the same…

We have a customer that just upgraded their Sage 100 product to the 2020 version and are seeing some issues with integrating to our product. They migrating from Sage 2016. Below is a code snippet of where the issue is coming from. The error is “CI_NOF…

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, I'm inserting invoices for a client and they have requested that they all go into the same batch. I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice. I pull…

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…