Forum Post: Create AP Invoice in a closed month.
Hi I have little accounting background so I need some help to understand if this scenario will cause any problems. It is August now and my July period has closed on July 31 in all modules except GL...
View ArticleForum Post: How to determine which event is firing off a script
I am looking for the code to determine the event that fired off a script. Are there any methods to check to see if the event is post-read, pre-write, post write, pre delete, or post delete?
View ArticleForum Post: Scripting Beginner - Update UDF on SO Header with a Pick Ticket...
I have a client which has requested a UDF on the Sales Order Header which will populate with a print date, once the Picking Sheet has been printed. Is this something I can do with a UDS? I attended...
View ArticleForum Post: Work Order VI Import - Validate Routing Number
Sage Erp 100 2014 Does anyone know how a VI job for work order can validate that the Routing number being imported already exists in the Routing Maintenance file and fails if it does not exist? Thank...
View ArticleForum Post: Need to use DatePart to get quarter totals in MS Query
Greetings, I have the following query that I am trying to use to pull some information from Sage 100: SELECT AR_Salesperson.SalespersonName, AR_CustomerSalespersonHistory.CustomerNo,...
View ArticleForum Post: RE: Issue with button script/refresh grid
HI nronchetti, Just curious - is there documentation available for this particular function (InvokeLookup)? I have pretty old scripting documentation that was provided after taking the BOI class...
View ArticleForum Post: RE: Issue with button script/refresh grid
Hi Justin K , The InvokeLookup() function was introduced in the Sage 100 ERP 2015 release. Here is the basic syntax of the function and how to determine the proper 'lookup code'. Maybe nronchetti...
View ArticleForum Post: RE: Scripting Beginner - Update UDF on SO Header with a Pick...
In theory: Trigger a script when the table is updated (Table - Post-Write). Check if the pick sheet printed flag is yes, and your UDF is blank... then set the date.
View ArticleForum Post: RE: Issue with button script/refresh grid
Great, thanks Elliot. Very helpful. Just curious - can this be used only with the oUIOBj in Sage, or can it be used with BOI in an external script/application? Also, A little off topic, but with...
View ArticleForum Post: RE: Create AP Invoice in a closed month.
If July is closed, I would not try that. Bad things can happen.
View ArticleForum Post: RE: AR Cash Receipts Entry selecting an existing batch...
I'm having the same issue, Sage 100 Standard v5.10.3 for my client.
View ArticleForum Post: RE: UDT Posting
Thanks Natasha. I will try this out and let you know how it goes
View ArticleForum Post: RE: Need to use DatePart to get quarter totals in MS Query
The SOTAMAS90 ODBC driver cannot handle the "Group by datepart". In Access you can either import the tables and then do the query on the tables or you can do SQL Specific Pass Through Queries, one...
View ArticleForum Post: RE: Need to use DatePart to get quarter totals in MS Query
Thanks for that. So to make sure I am on the right path, I will need to connect with access, put the queries together to get my final results, then I can use MS Query to grab the data from Access for...
View ArticleForum Post: RE: Need to use DatePart to get quarter totals in MS Query
Seems to be working with the Pass Through Queries, thanks so much for the help!
View ArticleForum Post: RE: Need to use DatePart to get quarter totals in MS Query
It works because the SOTAMAS90 ODBC driver cannot handle what you were trying to do. By creating the Pass Through Queries you bypassed almost all layers of the ODBC driver and issued the call directly...
View ArticleForum Post: RE: Create AP Invoice in a closed month.
Ok thanks to everyone for all your advice. In the end we took the easy road and recorded the Invoice in August with a August invoice date and just made notations that we vendor send it late. Probably...
View ArticleForum Post: RE: Create AP Invoice in a closed month.
SC75 - The posting (or transaction) date is what impacts the GL. The invoice date does not. I always assign the real invoice date to my invoices, regardless. I just post them in the current month.
View ArticleForum Post: RE: Back ordered items are changing the invoice total, even when...
Well this is very old but since it popped up during a search and had no answer I thought I'd offer to help you with some information if you still need it. You need to mentally separate orders from...
View ArticleForum Post: RE: Strange Migration Error going from version 4.40 to SAGE 2013
After trying a few different things it turned out I had to replace some of the files in the root MAS90 folder with some "clean" ones from a different install including the dictionary files. That...
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