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I need to get customer data from sage100 using .Net code. I went through https://help-sage100.na.sage.com/2018/FLOR/index.htm but could not understand the functions as there was no clear instructions. I managed to get data from two columns using a sample…
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…
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…
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.
Hi Team, Please, help me with this scenario.
Scenario:
Order is already created in the ERP
Using BOI, write an Invoice to ERP that Integrates into an Order (The invoice will contain the Order document number(DO_Piece)). a) This invoice can also…
We are encountering an issue where CIM Cloud web orders are successfully pushing to the ERP Driver but is failing to create a BOI session. Any suggestions on what other pieces we can troubleshoot before reinstalling the ERP Driver?
What we have tried…
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…
Looking for a Microsoft Power App expert who can develop a power app application that will fetch data from the SQL database in bulk and then send that data to Sage 100 ERP via Sage 100 API connector which is already installed. Data to be picked and sent…
We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…
Hello Team, I have an application and want to integrate it with Sage 100 cloud. I found the following specification:
help-sage100.na.sage.com/.../index.htm
As I understood, this API allows receiving all Account Receivables documents from Sage 100…
Hi,
I've been working on automatic registration of transactions for Bill of materials.
but I've been encoutering this issue for a couple of days now.
its been throwing me an error that says "Invalid or missing posting date encountered"
I opted…
Hi,
I've been wondering if someone else encountered or might have a solution for this.
Im getting the error "The register must be printed prior to posting"
oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI"))
objTransactionRegister…
Hi, i've been constantly getting the error "System.Exception: <NewObject Error: 200>" when I register the BM production entries.
here's what I have coded:
oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI"))
objTransactionRegister =…
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…
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…
We have been using Sage 100 along with the Scanco and JobOps modules for quite some time. We recently purchased a module from another ISV which requires some integration work to be completed to ensure they operate together without conflicts. We’ve tried…
Hi community!
I need some help. I have an almost perfect code here in C# posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00.
What am I doing wrong?
Here…
Hello Everyone,
I am trying to figure out how to know what is the cause of an error that will not let my software create a payment record for an incoming Sales Order. The error I got from the business object is:
"Error Creating record from table…
Hi all!
I'm working with the new BOI capable PR module and having trouble sorting out how to add detail lines.
I seem to have worked out creating a transaction, at least the batch I create does end up with an entry for the employee I am adding to…
I am just starting out on my Sage 100 journey to help our Sage admin automate a few processes. So, please bear with me as my knowledge is limited...
We are on Sage 100c Premium 2018 (Version 6.00.3.0)
I took the Intro to BOI class in SageU which was…
We are looking to move customers from our Sage 100 system to Sage CRM. We have a 3rd-party application that generates customers and we feed them into Sage 100 using VI. That part works fine.
However, it's not possible to trigger the creation of a…
Hello!
Can PDFs that we create through Crystal Reports in ERP be automatically loaded into CRM quotes/documents?
We're working with a Sage CRM 7.3a & Sage 100 ERP integration, and therefore we are creating quotes and orders using the ERP Sales Order…
