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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 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…
