Forum Post: Trying to update Sales Order Header UDF from Invoice Entry...
I'm trying to update a user defined field in the Sales Order Header table using a script from Sales Order Invoice entry from the Table - PreWrite event. The script saves the USERCODE from the session...
View ArticleForum Post: Sales Order printing form lookup screen
Is there a way to remove the standard form code and some other forms that are not used from the lookup screen for all users? Some of these forms we may decide to use in the future so we do not want to...
View ArticleForum Post: Financial Report: Monthly Income Statement trend report
Hello, I'm trying to create a custom report where when we run the Monthly Income Statement Trend report, it displays the "Revenue" monthly sales, I want to create a similar report but with all...
View ArticleForum Post: bank reconciliation
I have done the bank reconciliation, it all balanced and I accepted before I printed so when I went to printed there was nothing to print. The new balance is all correct but I would like to have a...
View ArticleForum Post: Installing MAS 90 4.0 ODBC Driver - Architecture Mismatch
We just installed MAS 200 v4.5 on a new server and will migrating to it very soon. I wrote a custom API to expose MAS data as XML through a web site. The server that it is installed on is running...
View ArticleForum Post: Script for Manual Check Entry produces error: The manual check...
Hi All, I hope I'm simply overlooking something in my code. I'm creating manual check entries with a script and am getting the error "The manual check and payment entry is out of balance. Do you want...
View ArticleForum Post: Sage 100 ERP Upgrade 2015
Is it true that Sage will no longer support the 4.5 version after November 2015?
View ArticleForum Post: Payroll Visual Integrator Job
I have a job that imports hours and earnings codes from our time clock system. In general it works fine. The only time I have a problem is when employees work a holiday and get double time. For some...
View ArticleForum Post: Routing Numbers
What file in Sage 100 Advanced contains the routing information? I can' find it in BM and in WO WOC_RoutingMaster does not look right. Where else can I look? Thanks,
View ArticleForum Post: As paperless as possible when delivering sales - how do you...
Client would like to be as paperless as possible when delivering orders. They would like to package up the order and invoice it (electronic delivery). No problem here. Driver takes it to their...
View ArticleForum Post: Blank screen when double clicking sage 100 2013 shortcut with no...
Hi, I have this workstation when starting sage 100 shortcut or program files it launches with a blank screen with a "+" on the corner with no text or menu. tried reinstalling the program, rebooting...
View ArticleForum Post: Updating Credit Card Expiration Dates
We are on 100 Advanced 2013, and have some automated processes that import sales orders through the BOI. We have a number of repeat customers who have been customers for years, and occasionally they...
View ArticleForum Post: Company Information not using SYS_Company on PO Form
I have created a new company in MAS 100 v4.4 I coppied all of the report files from our standard company to this new company. However when I look at the Purchase order form it is pulling information...
View ArticleForum Post: Receiving error on scripted import of SO Invoices: The [invoice...
Hello All, I have a script that worked on a Sage 100 2015 system, but is not working on Sage 100 2014 with update 5. I'm not sure if I'm just missing something obvious in my code. 1) Only the...
View ArticleForum Post: RE: Visual Integrator Errors importing CI_Item version 4.4
I actually started over and used the utility SVTRNA that let me copy the information I was having problems with. Than you all for your guidance. The information was usefull for other imports I needed...
View ArticleForum Post: RE: Company Information not using SYS_Company on PO Form
I would take a look at the form first. Also go into Company Maintenance and see what is setup.
View ArticleForum Post: RE: Company Information not using SYS_Company on PO Form
The company information is set up correctly. I can extract the data from SYS.Company and evrything is there. I did look at the crystal report, that's how I found that it was looking at the temp table...
View ArticleForum Post: RE: Company Information not using SYS_Company on PO Form
Oh I got the table names wrong. It is SY0_CompanyParameters and SY_Company
View ArticleForum Post: RE: Financial Report: Monthly Income Statement trend report
I found out that whenever I filter by "accountkey" from GL_detailposting to display in group of "accountkey" that's where the error comes about the ""Failed to retrieve data from the database" What...
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