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  • PO_PurchaseOrderDetail_svc - UnitCost rounding

    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…

  • BOI IM Transaction Entry Delete Line

    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…

  • SO Invoice Entry - Default qty ordered and shipped to 1

    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…

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