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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…
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…
Experts,
I am looking for a way to retrieve the ExtendedItemDescription for a line item on a Sales Order before the SO is actually saved. The Extended Description gets put together by JobOps, and I need to grab it to extract some data from there.
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Hi forum folks and Happy Friday! I have a customer that would like to CC a specific inbox any time we send SO Invoices and orders via Paperless Office. We have been doing this by adding this CC email to the "To Additional Email Addresses" Field under…
Environment: IIS, .net CORE ASP.net web API, ProvideX.Script COM object (Sage 100/ MAS90 2018 v4.5), Server 2012 R2.
Starting with the workaround first: so far my workaround has been to allow my IIS identity pool ID full access to the DCOM computer…
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'm working on a project where I need to pass a parameter to and open a custom crystal report. I have done a lot of searching, and understand that it is possible, but I can't even open crystal let alone pass parameters. I keep receiving the…
Hello,
I am working on a script to change the payment type based on the terms code that is entered in the sales order. This script fires fine for setting the field to "None" or "Check", but when the script is supposed to change the value to "Credit…
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…
Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company.
I know how to do it outside of Sage with a script but not sure if session to different…
I'm stuck and can't quite figure out why. Below is a script I wrote to add a new line item to the CI module (I copied and pasted from several places).
If SetSession("C/I", "CI_ItemCode_UI") Then writeLog("Connection Complete - Item Maintenance") Try…
I have a UDT that is used to capture data during SO Invoice Data Entry. I want to copy data from this UDT into different UDT where data will be stored for historical purposes. Ideally I would like to have this automated during Sales Journal update but…
