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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 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…
