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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…
Does anyone have a sample C# example of how to insert a customer into the AR Customers section of Sage 2017 ?
I have the Visual Basic macro sample, but it looks so complicated, don't know where to start.
Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement.
mDBLinkCmpRW.OpenView("CS0120", out csQry);
sSQL = "Select Name, Description from MYDB.dbo.Table";
csQry.RecordClear();
csQry.Browse(sSQL, true);
…
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.
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…
Hi all,
I am making a macro program to insert OE transactions in bulk by reading a csv file with a lot of Order transaction.
Some of the Order might have error while trying to insert. So, I need an indicator that this specific transaction failed or…
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…
Hi All,
I'm making a macro to post receipt entry based on PO number and the receipt number is pre-generated.
For the detail line, I do not want to receive all. But so far did not success.
How to prevent receive all?
Below is my code. I have set…
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.
Hi,
im trying to create a macro to capture Popup data sources, and capture the events of the ds. I created this code below, then I tried to debug. But it does not capture the events of the dsPORCPLDet. Is it possible to have this function in Sage .…
Hi All,
I am a developer working on macro.
If I want to add new macro, I have to edit existing macro and delete the codes, and pretend as if it is a new macro, instead of actually add new macro .avb file.
My question is, why we cannot add new macro…
Hi everyone:
I have a macro that prints invoices to preview destination ; in past versions I was selecting what invoices are printed by changing the @Selection_criteria parameter and was able to print a particular invoice, group of invoices not in a…
Hello all,
Is there any possible way to automate the Sage 300 item number change process? I know there's a way to automate the database dump (using OrchidSystems Process Scheduler) prior to running it, but having the ability to schedule the item number…
Hi,
The requirement is to to be able to run the Crystal Report on a preset day and email it out - without manual intervention. The report is not parameterized. I have hard coded the dates.
Is this possible using Windows Task Scheduler or is there…
I have a macro that contains the GL2100 OCX (journal entry screen)
When run on site on a particular computer the form pops up , there is no error message but the ocx does not show at all
On the same computer, al macros that contain OCX have the…