Forum Post: RE: Print Historical Sales Order?
You don't know how it makes you feel when you go to Sales Order/Quote History and finding the order and there is not a Print icon. Terrible feeling. It's like when you are texting someone on your...
View ArticleForum Post: RE: Refreshing Sage100 Data After Upgrade
Unfortunately reseller is not as available/responsive as I'd like. Hence my post on this forum. In my post I forgot to mention that Sage100 is running on a separate server. I performed the upgrade...
View ArticleForum Post: How to run a bat file from VI Perform?
I am trying to run a batch file via the Perform logic of a VI job. In a nutshell, I want the VI job to create a file in a specific directory so that I know the VI job has completed. I have added an...
View ArticleForum Post: RE: Refreshing Sage100 Data After Upgrade
Normally the live company is copied and in the new install the copy company is migrated over. All testing is done on this data. Forms are setup. Security is updated. When things are ready then the...
View ArticleForum Post: RE: How to run a bat file from VI Perform?
You should put the bat file in the VI folder on the server and then use a path such as ..\vi\createfile.bat Look at the other perform logic that is standard and see how they do the patch and do the...
View ArticleForum Post: RE: Script for Customer Pricing
I am trying to do the exact same thing and running into the same issue - any resolution?
View ArticleForum Post: RE: Help with "Sales Order Currently Invoiced" when using...
I am working with them now. Thought I would reach out to see if anyone else had any thoughts on this or had come across this. I looked at the data being imported and there is nothing much to it that...
View ArticleForum Post: RE: Script for Customer Pricing
The object and method called will set LastErrorMsg you just need to test for failure and display it so after the getRestultSets call try If retVAL = 0 Then MsgBox(oPriceCode.sLastErrorMsg) the Return...
View ArticleForum Post: RE: EDI and Document Express Issue
Kerry, Hopefully you got this fixed, I have no idea how to resolve. But I am replying due to you using Document Express, was wondering if i could ask you a few questions in regards to that edi...
View ArticleForum Post: RE: Help with "Sales Order Currently Invoiced" when using...
Try this :You need to add a barcoded version of the invoice # to the end of your packing sheet, I usually put on the last page and setup of scanning invoice number, if you can't do it talk with scan...
View ArticleForum Post: RE: Script for Customer Pricing
Kent - using your script - I am getting a Error #20: Syntax error I put it on SO Sales Order Details - I want to be able to notify when there is customer specific pricing at order entry time.
View ArticleForum Post: 1099 INT Forms
I only have two 1099 Forms to give to recipients. I was able to print the 1099 Misc with no problems. However, the Crystal Report design creates 3 forms on one page for 1099 INT's. The forms...
View ArticleForum Post: Create entries in Sage 100 for shipped items in third-party...
We are trying to integrate Sage 100 ERP with our inventory management system via SData. We need to implement the following workflow: Sales Order is created in Sage and then imported into our system....
View ArticleForum Post: SETUP MICR CHECK PREFIX AND SUFFIX CODES
sAGE 2014 PU4 The bank code mtc screen no longer has the codes for the check prefix and suffix Can someone help me set that up
View ArticleForum Post: Search the Forum?
Is there a way to search this forum to look for past responses. I am having a hard time setting up paperless office. I figured there is a guide out there, but I am having a hard time figuring it out....
View ArticleForum Post: EDI Solutions with MAS100
Hi we are a wholesale furniture importer, and we currently use Gentran Director which we manually pull the 850s into director and then manually import the 850s into MAS100 using VI. these processes...
View ArticleForum Post: Run VI Job on command line Data source name problem
I am experiencing a problem when I try to run a VI job on command line. The VI job is to import a sales order using ODBC (SQL Server backend). The job works just fine when I run within MAS but when...
View ArticleForum Post: VI Perform Logic for AP Invoice Duplicates - Sage100 Business...
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)...
View ArticleForum Post: General Ledger Version 4.4
I just want to confirm that in the General Journal Entries allows for duplicate Entry Numbers. I thought perhaps the Entry Number was part of a unique index. I just want to confirm this is not...
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