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…

I am working on getting data from sage100 2016. I need to know how can I apply filter to data that I am getting using nGetResultSets. The documentation Sage100-2018 has shown what the function needs: FUNCTION GetResultSets(descColumn$, keyColumn$, dropBoxLoad…

Does Sage HR offer an invoicing method for its services, and if so, could you provide details on how the invoicing process works?

I am trying to attach a crystal report to a Sage Alert. I have crystal reports installed on the Sage Alerts server and Sage 100 workstation installed as well. I have the SAP Crystal runtime engine for .NET framework 64 bit installed as well. The alert…

Hello, I am trying to setup BOI (first time trying this) we are running Sage 100 Premium 2021 (ps. this hasn't been tried done before this). I am following along with the Object Interface course from Sage. Im entering the Path to our Sage Folder as stated…

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…

Hi everyone, Does anyone know of a good system that will help track orders as they're being processed by integrating with Sage? I'm hoping to find something that has a good way to help us keep things on track as orders are being picked, processed and…

Hi There... I'm working on an ecommerce integration using sData ( and PHP ) and I'm having trouble trying to create a sales order. I'm getting a message " This Order has no lines and has zero total amounts " back from the server. I know the issue is…