Forum Post: RE: Updating Credit Card Expiration Dates
Do you know the Sage 100 AR Division No, Customer No, and the Credit Card GUID of the record you want to update?
View ArticleForum Post: RE: Updating Credit Card Expiration Dates
Yes. All of those are available before this procedure call. I could include them in the arguments if it is needed. As you can see, the GUID is already being passed in.
View ArticleForum Post: RE: Updating Credit Card Expiration Dates
I had thought about calling nSubmit() on that object. Will that do the job? By the time this code is called, I have already updated the information in Sage Exchange - I just need MAS to recognize the...
View ArticleForum Post: RE: Updating Credit Card Expiration Dates
You can try this: retVal = oSS.nSetProgram(oSS.nLookupTask("AR_CUSTOMER_UI")) Set oCC = oScript.NewObject("AR_CustomerCreditCard_Bus",oSS) retVal = oCC.nSetKeyValue("ARDivisionNo$", "01") retVal =...
View ArticleForum Post: RE: Updating Credit Card Expiration Dates
Thank you very much! That is what I've been looking for.
View ArticleForum Post: RE: Visual Integrator import question
This worked as mentioned by Kevin. Thank you Kevin.
View ArticleForum Post: RE: Financial Report: Monthly Income Statement trend report
Or Would anyone know what tables I can get data for getting the same data for GL Monthly Income Trend report for the sales revenue side? Thanks in advance.
View ArticleForum Post: RE: Map UDF from CI_Item to AR RI Detail to AR Inv History Detail?
Repetitive invoice selection just copies line fields from repetitive invoice to invoice. It doesn't read CI_Item at all. You can write a script in AR_InvoiceDetail Table - Pre-Write event to populate...
View ArticleForum Post: RE: Map UDF from CI_Item to AR RI Detail to AR Inv History Detail?
This is a great idea--thanks! I know that, properly written, it will do what I want. Problem is I am very new to scripting, and have only written scripts that referenced fields from within the active...
View ArticleForum Post: RE: How to import Routings using visual integrator
There are a few ways to do this. A simple way is just add another field to your data set, assign a value to it if the STEP_NUMBER is null. Map that to BLANKS. Sage was giving you a bit of a hint by...
View ArticleForum Post: When trying to Copy Company XXX to a New Company Receive Error...
When trying to Copy Company XXX to a New Company I Receive the below error: "Data Files for XXX have not been converted. You must convert before copying." I went ahead and converted the files for the...
View ArticleForum Post: RE: How can we use PayPal on SO Invoice Payments?
Thanks for sharing, Alan. I'm still hoping to find a way suitable for customers who do substantial selling through PayPal/ebay and/or Amazon.
View ArticleForum Post: Sales Tax
How does Sage properly track what sales order should be taxed for sales. Is it based on the customer or is it based on the ship to location of the customer
View ArticleForum Post: Inventory drop down search stops working
Good morning .. Hoping I'm entering this in the right area ... We have a sporatic problem that we haven't been able to find the reason for, nor have we been able to make it stop happening.. In Sales...
View ArticleForum Post: Why don't kit item components show as out of stock?
I'm not sure if there is a setting somewhere that would change this, but I am hoping someone can help. When entering an kit item on a sales order, there is no flag if any of the kit components are out...
View ArticleForum Post: Inventory
We have a few items in Inventory where on the Quantity tab the on hand amount does not match the on hand amount on the history tab. I have done the following; Rebuild sort files for IM, recalculate...
View ArticleForum Post: Adding National Accounts after upgrading - pre-upgrade invoices...
We have recently upgraded a customer to V2014 and they want to use National Accounts. We have turned it on and set it up but it only works on new invoices. Is there a way to associate previous...
View ArticleForum Post: RE: Why don't kit item components show as out of stock?
Yes. Kits are exploded on the sales order.
View ArticleForum Post: RE: Inventory drop down search stops working
That makes sense .. thank you .. I just asked my assistant and she stated that if there's a Nonstock (miscellaneous) item, and regular item, it seems to happen .. I told her to pay attention ?? Thanks
View ArticleForum Post: RE: Payroll Visual Integrator Job
You're either missing some required fields in your import job or your records tab is not defined properly or missing the perform logic needed. Refer to the following KB's: KB21326 - How to import into...
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