• Anyone know how to Insert AR Invoice C# ACCPAC.Advantage

    I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…
  • Use Browse() with "NOT IN" where clause/filter

    Hi, I need to do filtering using the "NOT IN" just like in SQL SERVER, but with Browse() function in ACCPAC library. I try using NOT IN with browse but got error, I guess its not supported. Is there other way to filter similar to "NOT IN"? Thank you.
  • Attempt to change read-only field 'Header Discount'. when I did not even set the HDRDISC value

    Hi, I encounter this odd behavior while creating a macro to do an OE Invoice Entry. I did not even set the "HDRDISC" value but this error 1144 " Invoice Detail Attempt to change read-only field 'Header Discount'. " keep popping up and I am not able…
  • Error "The customer or item tax class is not valid for this order." during OE Invoice Entry

    Hi All, I am creating a new customize program to import invoice in bulk from excel file while referring to a recorded macro on Sage. The import of Shipment number and its detail lines are fine. But when I try to insert to OEINVH, I got this error "The…
  • How to do data filtering in macro VBA?

    Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520
  • Error: Class does not support Automation or does not support expected interface VBA

    Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…
  • Web SDK - Insert new Shipment Entry

    Hi, this is continuation from my question "Web SDK - generating multiple code type, and set fix Index.cshtml to be display" which is solved. Below is my screen. After user sign the signature pad, I want to 1. Save the signature (DONE) 2. add new…
  • Order Entry Macro, how to get the order number once posted?

    I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.
  • Add composition View to Custom View

    Hi All, I have a custom table/view that I create using Orchid Extender module Table name: VIOEDEL View ID: VI0704 Is is possible to add view composition to custom view linking them by ORDNUMBER. I want to add OE0520 (ORDDH). The reason is…
  • Get the current company id

    Hello I Want to get the opened company id on my custom program, which argument can i use? i'm using Sage 300 2012
  • Code Generation Wizard-Duplicate Fields on View ID=OE0692

    Dear All, I am developing a project using Sage 300 Solution Wizard from Web SDK. When I am trying to generate code with ROTOID=OE0692 which is Shipment Header, using Code Generation Wizard, I get the following error. How to solve this? Thank…
  • Solution/Module is not displayed correctly - Web SDK

    Dear All, I am working on Solution Wizard with Web SDK. I successfully created 2 modules, CU and SG. But the only problem is the modules is not displayed correctly. SG module is not showed in the navigation menu. But the content of SG modules is displayed…
  • Specific Period Status on Fiscal Calendar

    i want to know the status of my 3rd period in 2014 is locked or not i had tried using code below Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE) Dim mDBLinkSysRW As AccpacCOMAPI…