Sage 100

Hi, I'm trying to write a code to create a new invoice from PO set the key ReceiptType$ set the key ReceiptNo$ call setKey() set PurchaseOrderNo$ set InvoiceNo$ Now i want to add the lines of the po to the receipt. In addition, i want…

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…

Hello, I am having difficulty getting some code to work. I have found examples, but translating it to C# is making it harder to solve the problem. I am trying to export a sales order through the SO_SalesOrderPrinting_UI BOI. the following settings…

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…

Verify the application is installed and running. Contact Sage 100 Customer Support if the problem persists Has anyone seen this error before? It is happening when I try to write a sales order with SO_SalesOrder. It happens on the nWrite. It actually…

I get an error "Module J/C is not on file" when attempting to reverse an electronic payment. Here is my code using (DispatchObject mCheck = new DispatchObject(pvx.InvokeMethod("NewObject", "AP_ManualCheck_bus", oSS.GetObject()))) { // Perfrom Check…