• How to integrate with Sage Vault for associating CreditCardGUID with Sales Order?

    We are using Sage 100 Premium ERP 2014 (Version 5.10.1.0) with eBusinessWebServices (eBWS). We are setting up an ordering website that will process credit cards. The goal is to tie this all together for collecting new credit cards, converting them to…
  • Create new Batch / Get used Batch number

    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…
  • nProcessReport returns 0 and blank last error message

    Sage 100 ERP Version 5.00.8.0 The following code fails at the call to nProcessReport returning 0 and LastErrorMessage is blank. using (DispatchObject pvx = new DispatchObject("ProvideX.Script")) { pvx.InvokeMethod("Init", @"C:\Sage\Sage 100 Advanced…
  • MAS90 -EDI 846??

    Hi, Let me start by saying I am new to MAS90. The issue we have is trying to create an 846 doc (using Gentran Director). We have a report called Inventory Stock Status Report, that give's the information that I need for my 846 document. but when I try…