Sage 100

Hello I am currently entering a Purchase Order into a Receipt of goods using BOI but the issue is when we don't receive an order fully it is leaving our items on backorder... Is there a way to get rid of pending backorder through BOI? or is this a bad…

Hello, I'm having rounding problem issue - in configuration I have decimal precision set to 4, in the Sage 100 (2022 version 7.10.0.0) my PO Item is stored correctly. Unit price for one of the items is 37.5950, but when I get date by PO_PurchaseOrderDetails_svc…

Has anyone been able to Rebuild Sort Files (and/or Key Files) using BOI? Last post on this topic from 12 years ago said no, but perhaps someone has figured it out since? I see the objects SY_Rebuild_bus in the Object Reference but am not certain if…

Hello all, I wrote a script with the goal to delete sales orders with a specific condition. So I can delete sales orders just fine its just that when the orders are deleted the cancel reason code is not flowing to history it is staying blank. I am…

I see that there are lots of questions about this in the past, but I can't seem to find a concrete answer on how to move forward with it. I realize it has something to do with DCOM, registering the DLL, running client side verse server side.... But I…

Have written a BOI app for scanning pallet tags. Tag has Pallet ID No., Item, Lot and Qty. We are doing Sage IM Transaction Entry - Transfers. We are loading product on one of our trucks to go to our distribution center. The app is up and running…

I want to have all SO Invoice lines default to an order quantity of 1 and a ship quantity of 1 (currently the default is zero). This is Sage 100 2019. I wrote the following script and attached it as a post-validation event to the Item Code column, but…

Hello I am trying to find any doc on "oScript.Execute", i am facing an issue i want to call a 3rd party app and want the script to wait till the exe completes its execution. Thanks

Hello Every one I am running a script to get line level values in sales order, I am getting a "OLE error 424" error, can any one please help Code: ****************************************************************** Dim taxReqXML Dim intx dim…

I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…

I am having difficulty getting our items in item maintenance to show up on tab 6 under Sales Orders and Work orders appropriately. Am I missing a setup somewhere to make this work for all items? It works when we create a purchase order...

how to import ship zone under shipping rate maintenance for Sage 100 V4.5 Shipping Code already set "Actual" under Sales Order, item has it's own item weight, want to set up everything in the right place to do a calculation on freight for the sales…