BOI - Bypass Separate Check Popup

Question

I'm working on a BOI script to create Manual Check entries from a CSV. 
 
 Everything can import successfully, except when the invoice was set with SeparateCheck = "Y". In regular UI, you get the popup message "The Invoice ____ is flagged for separate check. Do you want to continue? Yes/No". 
 
 I would like my BOI script to answer Yes and allow the InvoiceNo to be paid -- is this possible in BOI? The message occurs when I run an oLines.nSetValue for the InvoiceNo. 
 
 Thanks!

jepritch · Accepted Answer

JasonKonopack , when you get the return value of -1, it has successfully set the invoice. So you should not need to do anything else. We use the -1 to indicate that the field was set successfully, but there is a message that can be displayed. (This is the "Do you want to continue?" question.) So you should be able to continue to process that invoice just as if you received a return value of 1.

Sage 100

BOI - Bypass Separate Check Popup

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