Forum Post: RE: Question about Credit Cards and Sage 2013 migration.
Confirmed with Sage Support that it will not affect anything. Tried it, so far looking good!
View ArticleForum Post: RE: Issue with button script/refresh grid
That's what I used for finding the lookup too. Elliot's way is the best way. If you are using advanced you may want to make sure you are editing the right SOTA.ini file. Remember there is one on the...
View ArticleForum Post: Sage 100 ERP 2014 Advanced version - is anyone using it on an XP...
I know Microsoft doesn't support XP anymore, but I assume you can still use it with the 2014 version, right?
View ArticleForum Post: Sage 100 ERP Support Center Closure Notice: August 27, 2014
Please be advised that on August 27, 2014 from 9:15 a.m. to 11am PT (12:15 p.m.-2 p.m. ET) our Sage 100 ERP Support Center will be closed for a company meeting.
View ArticleForum Post: BOI - How to insert an adjustment record in AP Invoice Data Entry
Hi I am using BOI to insert records in AP Invoice Data Entry. I am able to insert the header and lines record successfully. Can anybody please help me understand how can I insert an adjustment record?...
View ArticleForum Post: RE: Create AP Invoice in a closed month.
Helium. Thanks for the insight I think we will do it that way in the future.
View ArticleForum Post: Which table record who/when update the item cost log?
Which table record who/when update the item cost log?
View ArticleForum Post: Paying AP Vendors via Credit Cards
We would like to pay AP Vendors via credit cards/purchasing cards, rather than hard checks, to take advantage of rebates. However, we also would like to track paid invoices through AP. Does anyone...
View ArticleForum Post: RE: Paying AP Vendors via Credit Cards
Have you read the help files? They explain how to enter credit card purchases in detail.
View ArticleForum Post: RE: Which table record who/when update the item cost log?
Anytime there is a transaction in Inventory, Purchase Order, Sales Order, Bill of Materials or Work Order that involves an item with a valuation of LOT, Serial or FIFO the Item Costing file is...
View ArticleForum Post: Printing to Paperless Office when creating new Sales Order
Running Version 4.50.4.0 I have a PHP script which is currently creating a new Sales Order, and Quick prints it out at the end. I'm trying to have it print using Paperless Office instead so that I...
View ArticleForum Post: Sage 2014 Workstation install Windows 7
I upgraded a client to Sage Erp Standard 2014 and on some workstations, within Mas90 the address is showing a UNC path not a mapped drive. UAC is turned off and Workstation install was run as the...
View ArticleForum Post: Can't add credit card to vault in web services
Hello! We trying to use web services for our shopping cart on web site and now we are testing different calls provided by it. We have no problems with orders and customers creation, but have problems...
View ArticleForum Post: RE: Sage 2014 Workstation install Windows 7
Change the shortcut to point to the drive letter.
View ArticleForum Post: RE: Paying AP Vendors via Credit Cards
Depending on your version you can setup a credit card vendor and put the invoiced under the correct vendor and transfer them to the credit card vendor.
View ArticleForum Post: RE: Sage 100 ERP 2014 Advanced version - is anyone using it on an...
Sage does not support running Sage 100 on Windows XP, even old version that used to list XP no longer list XP as a supported os. It will probably run but if you call support and they think it is...
View ArticleForum Post: RE: Printing to Paperless Office when creating new Sales Order
Here's my PHP script so you can see what I'm trying to accomplish if that helps. // COM object creation com_load_typelib("ProvideX.Script"); $oPVX = new COM("ProvideX.Script"); $oPVX-...
View ArticleForum Post: RE: Sage 2014 Workstation install Windows 7
Is there any disadvantage of using the UNC? I was thinking about doing just that rather than map a new drive to the new server, for me the UNC is just easier...but maybe there's an advantage to the...
View ArticleForum Post: RE: Can't add credit card to vault in web services
Here are a couple samples that may help you. ! - Alternative 1 - Add new credit card to SPS Vault (Mirrors Web Services) ! - pmtType$ [input, string] Payment Type ! - cc$ [input, string] Credit Card...
View ArticleForum Post: RE: Paying AP Vendors via Credit Cards
Thanks all, I'm currently reviewing the help files and testing it out with the test data. I'm assuming once you've transferred all your AP invoices to the credit card vendor, you just add normal...
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