Forum Post: RE: Can't add credit card to vault in web services
AddCreditCardToVault Parameters logon Type: Logon The user name and password to be used for the operation companyCode Type: string The company from which to add the credit card data to the vault...
View ArticleForum Post: SO Business Insights Explore - Sales Order by Date
I am looking to run a report that has all Sales Orders for each salesmen for the year. I can figure it out if it just has the Open Sales Order but I also want the closed /invoiced ones too. Any...
View ArticleForum Post: Receipt of Goods Error checking issue
I am working on a script to do a receipt of goods against an existing purchase order. I have code to verify some data. Here is a code snippet: ' Process record If GoodRecord = 1 Then If LastPONum...
View ArticleForum Post: Script SO Invoice Detail - don't fire off if Copy from Sales Order
I want to fire off a script if new lines are added to an Invoice, but not if these lines were copied from the Sales Order. I thought that I could check oSession.Updating, but it's 0 when lines are...
View ArticleForum Post: Sage 100
I am having an issue my general ledger payables number is different to my aged invoice detailed report it is off by 150,000 what is the cause of this
View ArticleForum Post: Trying to update prices and add vendors and bin locations
I am trying to import an updated price list from a single vendor, and want to import the primary vendor, as well as update bin locations. Using the VI price import job that was set up for us by our...
View ArticleForum Post: sage
I found the date frame where the numbers don't match in Gl and AGED invoice report but need to know what to do to fix this
View ArticleForum Post: Sage Reports
I need to be able to clear what errors were made with transactions on those dates so that the General Ledger and Aged Invoice detailed report can match, I don't know what happened and how it happened...
View ArticleForum Post: We have manually selected invoices, instead of allowing Sage to...
We know how to manually select additional invoices, but how do we deselect one that we previously manually selected?
View ArticleForum Post: Internet goes down and can't access Sage Vault- workaround?
Unfortunately, our office/warehouse is in an area where the internet goes down a few times a month, sometimes for only a few minutes but often for about an hour. With the credit info in the Sage...
View ArticleForum Post: Business objects interface
Is there a training class available for this? Can these scripts be run outside of Mas90? Thank you in advance.
View ArticleBlog Post: Paper jam: Troubleshooting Paperless Office
Now that you know how to setup various areas and functions of Paperless Office, it’s now time that we take a look at how to troubleshoot common issues. Printing One of the issues that occurs in...
View ArticleForum Post: Questions on upgrading from 4.3
We are currently running Sage ERP 100 Advanced 4.3. I would like to bring us up to the current level, but am considering doing this in two steps as I understand that 2014 requires Windows 2008 Server...
View ArticleForum Post: Storing CC information to SAGE100
Has anyone had this problem.? We developed a website to capture online transactions. Credit Card info is transmitted to Sage Payment Solutions and stored in the vault. The transaction needs to be...
View ArticleForum Post: Sage 100 Version 2013 will not rebuild key files.
I recently created a Sage 100 version 2013 test server and did a parallel migration from our production Sage 100 version 4.40 data. Sage support helped me out with an error I was getting at the very...
View ArticleForum Post: Web Engine Multiple Domains
I am trying to run two domains through the same web engine. Each domain will access a unique company. Company 1 (.order and the first company I setup) works fine. When I try to access Company 2...
View ArticleForum Post: AP 1099 amount - how to assign only part to vendor
When posting an AP invoice, there are many times when only part of the invoice amount should be included in 1099 accrued for the vendor How do I change that? IOW, the invoice might be for $200, but...
View ArticleForum Post: Remote Access to Sage 100 with Printing Ability
We have 2 remote locations that need access to Sage with the ability to print. We host the server at our corporate office. What is the best way to give these remote sites access? We have looked...
View ArticleForum Post: Tip or Trick on inserting a field within TXT box if form design
Hi, So somewhere along the way Sage removed the ability to add a field into a txt box. This is killing me. I have made a bunch of forms a long time ago and I cannot modify them, I cannot rebuild them...
View ArticleForum Post: Landed Cost posted to G/L based on Warehouse
I have a client that would like the Landed Cost posted by Warehouse to different G/L accounts. I cannot find a way to do this. What am I missing. Warehouses are setup to post to location, but there...
View Article