Sage 100

I have a client his mas90 program crashed. He has a backup. Can i get the name of a company that can help me import the data into sage 100

Hi, I have a problem with importing customer credit card. I am using VI Import Maintenance to import data to sage via ODBC. My problem is when I run the credit card import job manually by clicking the cmd file or by running the import job from the visual…

I'm running into issues with creating an AR Cash Receipt Import using VI in version 5.1/2014. Does anyone happen to have a sample AR Cash Receipt VI job that they would be willing to share? Any help would be greatly appreciated. Thank you.

i got this error when i was trying to import from sage to excel "index was outside the bounds array" any help? thanks

How to change file type in EXPORT JOB MAINTENANCE, For me it is showing FILE TYPE: Delimited, and that drop down box is disable (grayed) so I can not change file type. Tried checking / unchecking ASCII

My client is on Sage 100, 2014 Product update 7. Currently, I am trying to write a Crystal report for Bill of Materials. I need to have a field brought n that is the current bill or default bill for the bill of materials. I can pull the bill of materials…

Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?

Hello - I am looking for someone to be so kind as to post the syntax for Perform Logic to look for already posted duplicate A/P invoices during VI. I used perform logic in the past (non-framework) but do not know what the current syntax should be. …

Hello, Everyone has been so helpful in the past, I thought I would ask about another issue I am having. While trying to delete some items through the "Delete and Change Items" Module I receive the following Error Message for each of the items…

I have created a UDF in the IM_ItemCustomerHIstoryByPeriod table to store the item unit sales forecast. I want to import the forecast qty to this field, but any item that has never been sold to the customer does not have an existing record, so can't import…

I am using MAS 200 4.10. I am creating credit memos in the SO module through a VI import job. The credit memo has to be created first to get the value MAS generates for sales tax, and then updated with the deposit amount including tax through another…

After importing Excel database files through the "job Select" option, I run the TEST option and it is starting to "Ignore" all the imported files, which it has never done that before. Does anyone have an idea why this would happen and more importantly…