Sage 100

Can anyone please help me with the business object for Credit card information and the tables in which it is stored.

A PO was issued for inventory items. There were received and have been paid with a credit card. How do I clear the PO? I need to invoice something so the PO closes. I can't invoice it, since I've already paid for it with a credit card. Thanks! …

Good afternoon, Does anyone know if you can upload a credit card statement to make it easier to record/reconcile at the end of the month? Our company has 4 credits and it is a nightmare at the end of month collecting receipts. It would be easier to…

I am trying to import a sales order with payment details. The credit card is already authorized in 3rd party system (eCommerce), i want to save the Authorization code and Transaction Id in Sage so that while invocing we can capture the amount. But payment…

I get an error that says "Cannot communicate with Sage Exchange Desktop 2.0" when initializing AR_CustomerCreditCard_Bus in VB.Net as a Windows Service. I have the sample code attached and the credentials to Sage are hard coded in the Sage100Connection…

I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ? When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…

I was able to use BOI to create a payment with the default customer credit card on it by calling the functions DefaultCustomerCreditCard() on the payment object and also setting on the payment object the property ProcessInBatch = "YES". If I do not set…