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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…
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…
Hi,
I want to read and write data in sage100 database, so after some research I found out this course for reference.
But just need to validate that is this course really guides on how to read and write back data to Sage100 database or not?
This…
Hi,
I am new to Sage100 and customer is using Sage100 advanced which comes with ProvideX ODBC driver which only allows to read data from Sage100.
I did some research on the functionality to write back the data in Sage100 but was not able to find any…
Hello All,
I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
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…
Occasionally we get an Invoice that is missing the Batch No. from when it was created via Shipping Data Entry. We have multiple batches a day, usually separated out between EDI and Non-EDI orders and/or AM vs. PM shipments; totally anywhere between 2…
A SAGE100 Premium VS. 2020 has occasional missing S/O order header records.
The order lines are still there.
The order is completely there in order history.
The order has NOT been invoiced.
Anyone seen this?
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…
We have a team of quote specialist who put an original quote together, using the best fit items for quoting purposes. However, once it gets turned to an order, subs occasionally have to be made to fulfill the order. We want to keep track of what they…
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…
Hello,
I've used VI jobs for various import and export jobs to import things from sales order info to bill structure. I dont use a lot of conditional based columns.
What im trying to do is have the ShipExpireDate be 5 business days added to the order…
After Job Cost was updated to the Business Objects Interface Sage confirms but has not corrected two major problems (for us). When Sales Order is integrated with Job Cost there is the ability to create a new job from Sales Order Entry. When entering the…
Using Visual Integrator, how can i prevent the importing of a Sales Orrder, and make it update an old sales order instead, if the PO number of the currently importing Sales Order is the same as the PO number of an old sales order?
here is the line i'm testing my import on:
1,00,ROYAL,66ITM67161,1,,
col 1: H.SalesOrderNo 'Next'
col 2: H.ARDivisionNo
col 3: H. CustoemrNo
When I attempt to import, I'm getting this error:
However, when I manually enter a sales order,…
Hello,
We have an issue where an order is currently marked as an "Active Order" under Sales Order and Quote History, but this file is not accessible inside of Sales Order Entry. We get the message: "The Sales Order number already exists in the History…
In general is there a maximum number of UDF's per table.
And is there a maximum number of UDF's that can be added to a form? In particular, I am looking at adding 120 UDF's to the Sales Order Detail line - is that possible? It will be Sage 100 Premium…
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…