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I have encountered a strange issue with a button script that enters data into a UDT. I have been using this script in testing for about a month now and it hasn't had any issues until yesterday - even after a server restart.
The first time clicking this…
In Customer Maintenance's Invoice tab I am wanting to allow accounting to have the ability to edit the Comment field from the AR_OpenInvoice table. Since this isn't the history table, it wouldn't affect the comment line for invoice history reprints, so…
I've noticed that we have just over 14,000 records in the SO_SalesOrderHistoryDetail table where the SalesOrderNo field is null. This is causing some issues with trying to do a copy into a MySQL database due to the Primary Key not accepting null values…
We are experiencing an error 88 on Sales Order Lines. The error occurs only on large orders with numerous lines, especially when adding inventory items to the order on the fly. The line prewrite script is failing and referencing different UDT objects…
New to this forum, and new to using the Business Object Interface.
Scenerio: I'm on Sage 100 2022 Standard, and am about to implement Sage Alerts & Workflow. One of the tasks I will be creating will periodically look at all open Sales Orders and automatically…
I see that there are lots of questions about this in the past, but I can't seem to find a concrete answer on how to move forward with it. I realize it has something to do with DCOM, registering the DLL, running client side verse server side.... But I…
I created a button on the Vendor Maintenance screen that runs the AP Aging report. I pass in the AP Division and Vendor numbers, but I can't get the report to filter by those values. (Want to run the Aging for the Vendor displayed, like the Sage button…
Hello,
We recently ran into a problem while importing AP invoices as a batch. Here is a summary of our code in C#:
// Loop though AP invoices a batch
foreach (var invoice in batch.NonInventoryInvoices) { try {
service.Call("nCLEAR"); service…
Hi all,
First script first post. Task is simple for one customer set freight amount field to negotiated amount that is based on the sales order total amount. Script is attached to pre-total event and it always works BUT only if sales order has more…
