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Help with SO_Invoice_bus

Posted By Sean Gahan over 5 years ago

I'm trying to create a Sale Invoice via BOI and not doing something right, but not sure what. When I nSetKey, I get this error "You cannot use a credit card payment when credit card payment type is not set up."

Thanks!

0 Sean Gahan over 5 years ago

Never mind guys, I figured it out :)
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0 Bvulliamy over 5 years ago in reply to Sean Gahan

Are you by chance importing serial numbers? if so do you have scripting you can share? we have a script for the so invoice but just added needing to be able to import serial numbers.
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0 Sean Gahan over 5 years ago in reply to Bvulliamy

No, I'm not importing Serial numbers, but I am importing comments with the order items. Here is an example of adding comments:

retVal = oOrders.oLines.nAddLine()
retVal = oOrders.oLines.nSetValue("ItemCode$", "/C")
retVal = oOrders.oLines.nSetValue("CommentText$", SO.Notes)
retVal = oOrders.oLines.nWrite()

By the way my initial error was setting the KeyValue is zero filled. Looks like this:

retVal = oOrders.nSetKeyValue("INVOICENO$", ZeroFillInv(SO.SONumber.ToString()))
retVal = oOrders.nSetKey()
retVal = oOrders.nSetValue("ARDivisionNo$", "00")
retVal = oOrders.nSetValue("CustomerNo$", SO.CustomerID)
retVal = oOrders.nSetValue("INVOICEDATE$", SageDate(SO.OrderDate))
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0 Bvulliamy over 5 years ago in reply to Sean Gahan

thanks for sharing
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Sage 100

Help with SO_Invoice_bus

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