• Error 11 Can anyone shed some light on how to correct?

    We have an user that is moving parts around on several bill of materials. He is consistently receiving this message. Often after the message is received the items behave oddly, such as not being able to delete or modify. When we try to delete or modify…
  • VI Job import not working with inventory warehouse transfer transaction with Scanco muti-bin Enhancement - Does not distribute the lines to the appropriate Bin Location

    I have a vi job that is suppose to transfer inventory items from one warehouse to another along with their bin location. Scanco muti-bin is installed. The job is not able to distribute the line tiers of bin location. Has anyone had this issue with VI…
  • hosting platform? Backup is made to third-party solution ?

    Is user data backed up, and if so, is it backed up to a third-party solution? what about Hosting Platform, Can you provide detailed information about this ?
  • Where to see Task Schedule completion?

    This is all done on a test company. I am running a task through Task Scheduler, but am not seeing anywhere that is has completed running. I've looked through the logs with no indication of completion. Anyway to see completion?
  • Import Error

    I am receiving an error message when clicking on any template in the task scheduler. Here is what happened. How it happened: Library Master > Task Scheduler > I ran IMPORTITEMS (worked great until I put all the imports into script). It has been…
  • Opening Balances of GL

    Hi Team Please help to locate the Opening Balance column/field in the GL table list. Or how can we get the Opening Balance/Closing Balance data from Sage 100 ERP. Thanks Thulasi.
  • Get the Table's name that triggered a Post-Write Event

    Hello, We have a custom-defined script that triggers Post-Write on the table CI_Item. This script then reads the field 'ItemCode' of that table. We also want to extend this by triggering this script with other tables. I am seeking a way to retrieve…
  • Importing Vendors

    Hello, I am running into an issue when importing vendors. We are mass importing items along with the vendors, but are running into a block on the vendor import. It appears that this popup might be blocking the vendors from being imported. Is there…
  • "[ProvideX][ODBC Driver] Internal Error"

    This is happening with a single table MS Query in Excel 64-Bit when accessing large individual I/M and P/R files and continues after rebuilding them (Ex. IM_ItemTransactionHistory) . I reviewed the other thread on this error, but nothing applies other…
  • SO_SalesOrderHistoryDetail has records with a null SalesOrderNo

    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…
  • How to import Sales Forecast by Customer and Item

    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…
  • VI Export Conditional Expression

    Morning, I am trying to create a conditional express for a VI export job, but don't seem to be able to figure out the formula. Can someone guide me on what it is I am doing wrong (if not all)? {SY_SalesTaxClass29.TaxClass$} = "NT" then {Temp002…
  • Customer Last Purchase History on Sales Order not working

    Hi Guys So we recently upgraded to Sage 2023. Since the upgrade some users have being reporting that the Customer Last purchase history (Red Binoculars) is not populating for them on sales order. I first thought it might have been a permissions issue…
  • VI JOB Cash Receipts Import - How do you set up the job to validate INVOICE TYPE in the user's source column/field to be either IN or PP and never blank or null?

    Please help!!! Very simple VI job has been in use since 2015, maybe earlier. But within the last year, we have had at least 3 incidents, and want to make sure that if user forgets to populate this column of the AR cash receipts excel template, the record…
  • VI Import Job Unable to open [wdx][odb]<dsn_name>

    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…
  • General Journal Posting - duplicating

    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…
  • Invoice import through visual integrator not hitting ledger accounts

    I have been trying to import invoices from one vendor through the visual integrator, I can pull up the invoices in vendor maintenance in accounts payable but the transactions are not posted to the ledger accounts. I visited invoice register to post but…
  • Object Reference & Table name for Customer Price Schedule --> Pricing Method --> Price Discount Amount

    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…
  • Script to Synchronize Customer Billing Address in Sales Order Data Entry

    I was attempting to create a VB Script (to be executed via an External Link button) that would update the billing address within a sales order from the customer's AR address. Currently our admins do not have the ability to manually change a customer's…
  • VI Export Job: Issue Linking Tables

    I am needing to run an Open Balance Export job that contains specific headers that are located on different tables. The primary table I'm using is the `AR_OpenInvoice`, to which I am attempting to link to the `AR_InvoiceHistoryHeader` table. The problem…
  • VI Cash Receipt with only Invoice #

    Client is running Sage 100 v2018 and have asked for a VI import of cash receipts. They scan in information and save it as a csv. However, the information does not include Customer Number...only Invoice Number. Within the Sage 100 Company where the data…
  • Item Valuation Change Selection: Phantom Connected Users

    We have had this problem since switching to Sage 100. When we try to change an item's valuation in the Item Valuation Change Selection task in Inventory Management, and all users are logged out of Sage, we get the below dialog: When I click More…
  • Best option for extracting data out of Sage 100 into Third-Party software

    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…
  • Remove line breaks in VI Export

    Hello all, SAGE 100 Could Advanced 2020 (V6.20.1.0) I have a VI (Visual Integrator) export job that pulls fields from CI_Items out of SAGE and into a .CSV file. I use Task Manager to automate this export and then another software reads the .CSV files…
  • Import AR credit memo detail lines from history?

    I am hoping to streamline my VI script designed to import AR credit memos. If entered manually I only enter CM <Next Invoice>, Customer Number, Apply To Invoice. I am then asked "Do you want to copy invoice information from history?" Clicking Yes allows…