Forum Post: Verify Batch Method
HI All, I'm working with the SY_BatchManager object, and am hoping to use the VerifyBatch method. I see that you need to manually calculate the batch totals/counts and pass them to the method, I'm...
View ArticleForum Post: Direct Labor Costs Built into Bill of Materials for Items Sold as...
We have a packaging company with a large variety of items which are packed to order. As we don’t prepack, virtually all our sales are through kits with the option selected to “always explode”. We do...
View ArticleForum Post: Paperless Office with Windows 8.1, MAS 4.40 and Windows Server 2003
Hi, I've been struggling with this for a week and am hoping someone may have some insight. The client has been running Windows Server 2003 with WinXP workstations for years. MAS 4.40 and Paperless...
View ArticleBlog Post: What's new in Sage 100 ERP 2015
We're always proud of our new releases and our latest release of Sage 100 ERP has seen the rollout of many great new features, some of which have been long-standing customer requests! Here's a...
View ArticleForum Post: How to book inventory without having it physically in stock or Asset
Hi , here is my scenario. I am a SAGE 100 user and need to define a proper process to record the entries. When I place an order (PO) to the vendor in China for X amount to any particular item, they...
View ArticleForum Post: i need to get a unique customer id from VI
i need to get a unique customer id from VI becouse when i export the costomer code that is repeat becouse i have the same customer code in diferents ARDiv
View ArticleForum Post: Why using ADO DB connection is much slower if run directly by MAS?
First of all, this is for Sage 100 ERP (5.00.2.0) and SQL Server 2008 R2 I've been scratching my head. I have a simple code that is triggered at post-write in SO_SalesOrderHeader, i.e. a user hitting...
View ArticleForum Post: Visual Integrator Errors importing CI_Item version 4.4
I'm trying to import CI_Item information into a new Company. The import file was created by exporting it from an existing company. I receive errors on every record for all fields that reference...
View ArticleForum Post: RE: How to book inventory without having it physically in stock...
Normally you would just do a Receipt of Invoice which post to A/P and Purchases Clearing. The dollars would represent inventory you have paid for but have not received in. Note that the Purchases...
View ArticleForum Post: RE: IM_PriceCode issues with Visual Integrator
Yes - this screenshot is precisely what i am working on doing now - leaving that Customer Price Level blank, but designate different price levels by product line & price code... the problem that i...
View ArticleForum Post: RE: IM_PriceCode issues with Visual Integrator
and thank you Kevin - I've been referring to that Hierarchy plenty! thats why i think the manual uploads are superceding everything - because it uploaded it as a customer price schedule...
View ArticleForum Post: RE: Sage Manual?
I've seen odd "module not on file" errors when doing upgrades that are solved by deleting an orphaned row in a system file. (Something like sy0ctl.soa ?)
View ArticleForum Post: RE: IM_PriceCode issues with Visual Integrator
That's where reinitializing the price code file comes in. Essentially you start from scratch. A VI job can't delete old records.
View ArticleForum Post: RE: IM_PriceCode issues with Visual Integrator
You can delete the overrides through the interface, one by one, but with many records it is impractical. There should be an easier way, but there isn't. Wiping out the table and starting from...
View ArticleForum Post: RE: Error when Generating Transactions
I rebooted the server and I'm still getting the error. The RMA module for one of my companies is basically useless until I get this resolved.
View ArticleForum Post: RE: "The current file's data dictionary definitions do not match...
This is a very old thread but we ran into identical error on ERP2014: for unknown reasons data dictionary was damaged or mismatched on a dozen random tables. Solution was to restore providex.* files...
View ArticleForum Post: RE: i need to get a unique customer id from VI
The unique code is the combination of ARDivision and Customer Code. So export them both. They are always both in every file that contains Customer Code.
View ArticleForum Post: RE: Why using ADO DB connection is much slower if run directly by...
It seems to me that the speed difference is because in the first script, the UI waits for the query to execute before it moves to the next line and then completes the script. When you kick off a...
View ArticleForum Post: Ability to integrate with Sage100 without signing up for dev program
I have a customer that wants to integrate their sage 100 program with an external program. What is the best way to get data from Sage 100 without having to signup for the developer partner program?
View ArticleForum Post: Sage 100 Advanced 2015
Does anyone have a suggestion for a report generator that schedules and emails crystal reports? Thanks Paula
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