Sage 100

Hi there, I'm testing out the first of many imports in our parallel upgrade test environment. We are going from 4.5 to 2023 100 Premium. I'm getting an error when running an import of an order that is downloaded from TrueCommerce's EDI TransactionManager…

I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get…

We'd like to take a sales order form that SAGE 100 emails to customers and instead run it through the Docusign API. This would allow our customers to e-sign for custom orders instead of printing out, signing, and scanning forms. Has anyone done this?

Hi all, I am using VI to import Invoices using a shipment file from my 3PL. the problem is I sometimes have multiple lines of the same product. how can I combine these into a single line and add the sum of the quantities to the invoice?

Hello, I have a 3PL shipping for us and sending us a file with the shipment info. my VI job works as expected except for Line info. the info from the existing SO (such as unit price & Qty Ordered) are not flowing through (Header info does come in).…