Sage 100

While importing a job through VI for AP Invoices - if there are multiple lines on the same invoice, the job will not work correctly. Is there an easy fix to this. The invoice will either not show up in Invoice Data Entry or Sage will need to be prompted…

Where do I start? We are a manufacturer and I purchase raw materials and sell the finished product. I currently use the sales order module for sales orders & invoicing. I need direction and recommendations.

I'm wanting to get orders imported started with a J and have them increment for every new order that comes in. I managed to get the J in there, but with using the "NEXT" order number. Is there a way to have the vi job check for the last order, then…

Hi, We are looking for consultant to help in installation of Sage API into our sage 100 2020. Please check below link for understanding: www.sagecity.com/.../getting-started-with-the-sage-100cloud-custom-connector-for-the-microsoft-power-…

Hello All, I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…

OK. This has me flustered. I have figured out how to use Temp fields in Vi for Sage 100 2019 to create a single SO that has multiple items on it. The data source I'm using has a separate row for each item purchased, and my current VI job creates one…

Hello, I am a developer, and we have purchased Sage 100 partner account. We want to integrate it with our app. Where we will fetch products related data to our system. However, I am unable to see any help regarding the REST API or integration tool. I…

Hi Everyone! We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…

Hello- I have created some VI export jobs for exporting text files to export Vendors but I notice it only returns vendors for the company the job is being ran under? Is there a way to run one job and get all vendors for all companies? The best thing…