Sage 100

Hi, I experiencing errors in customer maintenance on a custom tab. I'm using the debug window and found 1k+ lines on several clicks. Error:0 Error:11 Error:12 Error:13 Error:14 Error:2 Error:20 Error:23 Error:26 Error:27 Error:36 Error:65 Error…

Hello, We have added many panel customizations including additional tabs, buttons with scripts, etc that are important for many of our users. I was just resizing a field in customizer, and when I went to exit the customizer an error popped up saying…

Is it still not possible to use Sage VI to change the qty on an already existing component item in Bill of Materials? I have not seen anything posted on this subject in several years, so i just wanted to see if it was possible now. I've tried everything…

Hello, I have been working on a script that launches after a visual integrator job and have run into an issue with the Exit Sub function. I have seen other threads about how you have to define the Sub first when triggering like this but can't quite…

We have some standard price level codes we use that are set up for each item, if you are a wholesaler you get X price, MSRP has its own price code, etc. The descriptions for these codes are universal, W always would be described as wholesaler for example…

Excel spreadsheet currently has 1 12/01/15 4010-10 25.00 First trxn 4015-10 -25.00 2 12/02/15 4010-10 3.00 second 4015-10 -3.00 Actually there are more GL Accounts, but it will only import the header and then the second line with an amount or…

Hi, I am trying to load some sales orders using VI, the file that the customer is sending has some unwanted charecters in the ship to name field. I am wanting to remove them during the import. i noticed in the field properties of the ship to name…

we use visual integrator to import sales orders. I have a customer that sends us a csv file and on that file we have header and detail information on each line. so i would see something like: PO#, Vendor#, Shipto, item#, model#, sku#, ship date, qty…