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Sage 100
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Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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  • scmember
    BOI Form Show()
    Commented By scmember
    BOI Form Show()
    2 days ago 147 2
  • mustang124
    In Sage 2025 BOI Visual Basic --How to detect the end of a record
    Commented By mustang124
    In Sage 2025 BOI Visual Basic --How to detect the end of a record
    5 days ago 127 2
  • mustang124
    Can someone provide me with a VBScript to get a specific Sales Order for Sage 2025 with Sage BOI?
    Commented By mustang124
    Can someone provide me with a VBScript to get a specific Sales Order for Sage 2025 with Sage BOI?
    5 days ago 200 2
  • mustang124
    Simple Visual Basic Script to login to Sage 100 BOI
    Posted By mustang124
    Simple Visual Basic Script to login to Sage 100 BOI
    6 days ago 12 0
  • PhilMcIntosh
    Inventory transaction setkey problem
    Commented By PhilMcIntosh
    Inventory transaction setkey problem
    19 days ago 277 2
  • Kevin M
    nWrite failing and providing no error information. All other steps succeeding
    Commented By Kevin M
    nWrite failing and providing no error information. All other steps succeeding
    15 days ago 370 4
  • connex
    Trial Balance without subtotals?
    Commented By connex
    Trial Balance without subtotals?
    21 days ago 249 2
  • Karl Schroeder
    How do I bypass Credit Limit History popup when creating a SO Invoice using the BOI?
    Posted By Karl Schroeder
    How do I bypass Credit Limit History popup when creating a SO Invoice using the BOI?
    1 month ago 188 0
  • jepritch
    Udf go from BM Production Lines to IM Maintenance #5 Transactions. And see the udf in there on the form.
    Commented By jepritch
    Udf go from BM Production Lines to IM Maintenance #5 Transactions. And see the udf in there on the form.
    1 month ago 278 1
  • wishingforsql
    Can't set invoice type to credit memo
    Posted By wishingforsql
    Can't set invoice type to credit memo
    2 months ago 214 0
  • youngmoon1982
    BOI User Defined Script on Write for PO_ReceiptHeader object with DiscountAmt field does not set
    Commented By youngmoon1982
    BOI User Defined Script on Write for PO_ReceiptHeader object with DiscountAmt field does not set
    2 months ago 651 2
  • Bob@TED
    Alias Item codes
    Commented By Bob@TED
    Alias Item codes
    3 months ago 1.4K 10
  • B26354
    SalesOrderNo in SO_SalesOrderHistoryDetail table is BLANK?
    Commented By B26354
    SalesOrderNo in SO_SalesOrderHistoryDetail table is BLANK?
    3 months ago 1.3K 10
  • Kevin M
    Setup indicates that this option is not available on your system and Error 200
    Commented By Kevin M
    Setup indicates that this option is not available on your system and Error 200
    3 months ago 1.3K 10
  • Kevin M
    Sage 100 COM
    Commented By Kevin M
    Sage 100 COM
    3 months ago 3.1K 25
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