Forum Post: Limit order qty on Sales Orders
Apologies if this has been discussed before, I couldn't find any other threads on this subject. We are frequently selling inventory in a constrained/limited qty environment and resort to allocating...
View ArticleForum Post: RE: Knowledgesync
I have had issues similar to this with KnowledgeSync. I typically stopped and started the service and this would resolve the issue.
View ArticleForum Post: RE: Checks printed do not match Cash Disbursements?!
Well, I was hoping for something more concrete. 15 errors in well over 100,000 checks seems a little too intermittent for that to be the reason but I appreciate your response. Hopefully it will be...
View ArticleForum Post: RE: User Defined Scripting
?? Are you working in A/R or A/P right now? The second error is suggesting you might be in A/R based on the value with the IN in it. However other things make me think you are working with A/P?...
View ArticleForum Post: RE: Limit order qty on Sales Orders
Out of the box, I would say your answer is no. With some user defined scripts, I believe it could be done.
View ArticleForum Post: RE: Customize Panels
Not really sure exactly what you are asking? I suspect you might get a faster answer by buying 15 minutes of your Sage Partners time to show you how this works.
View ArticleForum Post: RE: User Defined Scripting
Yes, I have moved from AP to AR. My goal in this project is to bring the Job Number UDF to the General Ledger Transaction Detail for General Ledger reporting by Job Number. It is a really...
View ArticleForum Post: Error: "500 - Internal server error" in Sage 100 ERP
We have reports of users receiving the following error message in Sage 100 ERP: "500 - Internal server error." (KB 61802) This message occurs when clicking the Map button in Customer Maintenance or...
View ArticleForum Post: Contact Import / Mass Creation
Hello! I'm working on setting up electronic delivery for PO Orders and SO Invoices. I'd like to tie the Paperless Office Delivery Options email tab to consistent contacts for every customer and...
View ArticleForum Post: RE: Contact Import / Mass Creation
You MIGHT be able to import the information into AR_CustomerDocuments and AR_CustomerDocumentContact and AP_VendorDocuments and AR_VendorDocumentContact.
View ArticleForum Post: sdata issue
I am trying to get a test environment of sdata setup. I have everything installed and when I open IE and enter this url https://machinename/sdata/masapp/mascontract/abc/ar_Customer I get the...
View ArticleForum Post: RE: sdata issue
Greetings, I don't have the full SData documentation in front of me but MasApp and MasContract are case sensitive as is the resource so try:...
View ArticleForum Post: RE: User Defined Scripting
I repeat: What data table and data field have you a attached the event to? And what event are you using to trigger? I'm betting you are tied to the header_record. If so oBusObj is referring to...
View ArticleForum Post: Canadian Direct Deposit
Anyone doing Direct Deposit for a Canadian employee with a Canadian bank account? Getting "invalid routing" error on setup.
View ArticleForum Post: RE: Canadian Direct Deposit
Sage 100 is a U.S. Based program, and is not configured for Canadian bank accounts.
View ArticleForum Post: RE: User Defined Scripting
I am using the ARInvoiceDetail and my Job Number UDF has been added to the line detail. When the Job Number is entered on the AR Invoice header, I want it to copy that job number to my Job Number UDF...
View ArticleForum Post: how can i import price leves from sage 100 using visual...
how can i import price leves from sage 100 using visual integrator thank's
View ArticleForum Post: Goldmine and Sage 100 integration
Does anyone know of a Goldmine and Sage 100 integration solution?
View ArticleForum Post: credit limit exceeded calculation
The current calculation for the credit limit exceeded calculation includes open invoices, open sales orders, and closed sales orders. How do I change it to not included closed sales orders?
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