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.
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…
Hello, getting an error: Invalid or missing header on the code below- can anyone provide a working example of creating a purchase order in BOI? using (var sySession = new MasSession(homePath))
{
sySession.InitSession(sessionLogon);
CI.ColumnNames…
I've been working with the Sage 100 BOI for some time now and have done a lot of C# applications that interact with the BOI for all sorts of Sage 100 integrations. As we all know the "API" is pretty clunky. I thought about creating a class Library that…
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'm trying to read from AP_VendorElectronicPayment and not having a whole lot of luck. I've verified that electronic payments are enabled for the vendor, and I can access electronic payments settings using the same credentials as this code runs under…
Hello Everyone
I am New to the sage and looking for the C# integration with sage to read inventory data for the client. Our client have the SAGE 100 ERP software .
Can anyone help me this and provide the some links for the same.
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…