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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 on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI.
We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message:
"VI JOB_NAME Unable to open [wdx][odb]<dsn_name>"
I don't get this message…
Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…
Hi All,
Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script.
I right clicked on the…
We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…
I have built an order importer that automatically creates sales orders based off of an EDI file from our customers. It works great. We are currently upgrading Sage 100 to include Production Management Plus and I want to be able to add in the ability to…
Version: Sage 100cloud Premium 2020 (Version 6.20.0.01)
Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming
Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…
I'm writing a BOI script to create Inventory Adjustment Transactions. I want to use the next available entry number so I have the GetNextEntryNo(refNo$) function in my script. What I can't figure out is what the "refNo$" needs to be. Does anyone have…
I am getting this error "Missing record to calculate taxes." while trying to import Sales order in Sage using BOI.
Has anybody faced this issue before? OR anyone has some idea how to solve this.
Appreciated your help
I am encountering an intermittent "[ProvideX][ODBC Driver]Internal error" within an Excel workbook containing several worksheets, each of which contains a Microsoft Query (MSQuery) to various Sage 100 Advanced v. 2019 PU 2 files/tables. The query results…
Hello All,
We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty.
SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts
In the below example, in main I m seeing a open PO qty but in…
Where I can find the work order header & material details in C# language?( help-sage100.na.sage.com/.../index.htm In which table I can find those?
Eg: For purchase order I fetch the details from PO_PurchaseOrder_bus. Where I can find the details of…
HELP!!!
'm getting a runtime Error 440 < Error: 0 in Method ADDLINE> after the MsgBox "Add Lines"
What's the issue?
im Answer As String Dim MyNote As String 'Place your text here MyNote = "Import Orders into Sage?" 'Display MessageBox Answer…
Is there any way to populate the BM_ComponentReportSelection.M4T without manually keying it in the Gross Requirements Report? It is not an available table to import into for Bill of Materials. https://solitaire.onl/ https://9apps.ooo/ https://bluestacks…
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…
Does anyone have a vbscript sample for importing serial numbers into so invoicing? We currently have a script to import into so invoice but need to add serial numbers.
For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…
I am following the example in Knowledgebase article 85796 regarding how to add cards to an existing order. I just want to capture the card information as a zero dollar deposit.
SalesOrderNo = "W123456"
PaymentType = "MC/V"
ccNo = "4111111111111111…
Hello,
I am trying to do a SQL query to see which users have had activity on a specific company ABC by doing a SQL query on the SY_ActivityLog table.
When I do a query where CompanyCode = 'ABC', I get MOST of the users that have had activity on ABC…
I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items.
After researching in the Knowledge Base, I came across the following steps to clear out the issue:
Update all transactions…
Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging.
Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…
The name limit for the local computer network adapter card was exceeded. We have to manually start the backup every night. Then it will complete successfully.
Sage 100 Version 5.20
Crystal 2011 for Sage
Window server 2012 R2
Ok, here is an odd one. We had been having incorrect data running a Inventory List via Crystal. We have a total of 600 items. When I add a filter for Category 2 data I am getting…