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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…
Hello,
I was hoping to get some advice on scripting the BOI via a Button script that was placed on S/O Invoice Data Entry that would act as a "Quick Tax Credit" button. We use a third party cloud vendor to calculate our taxes but that shouldn't affect…
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…
Greetings all,
I was wondering if there is a way of updating a UDT whenever a Sales Order is printing via script.
I have a customer that would like to keep track of the time between when the SO is printed and when the order is shipped. I figured I…
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…
Our company is working on a locally hosted PHP web-server that connects with our local Sage 100 instance for our internal use. So far it's working pretty well, but it takes about 10 seconds to open up a session in Sage 100 with the BOI and execute a script…
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…
Experts,
I created BOI script that pulls picked orders from a SQL server and creates Shipping Data Entries for these orders. The data originates from the Sage Sales Orders and I have all necessary information available. Here is the issue that I am running…
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…
I have created a script, and it does not seem to work. Do I put it under column validation, or some other mode. Here is the script.
Retval=0 rExtcost rExtamount=0 rQtyship=0 rUnitcost=0 rLineGM=0 Set oLines = oBusObj.AsObject(oBusObj.Lines) oLines…
