Sage 100

While importing a job through VI for AP Invoices - if there are multiple lines on the same invoice, the job will not work correctly. Is there an easy fix to this. The invoice will either not show up in Invoice Data Entry or Sage will need to be prompted…

Please consider making the Sage Integration Engine Service setup optional or a separate installation. We don't always have the credentials needed to create the service If we do have credentials, then there's a risk IT disables our account after…

Anyone here move to inTaact? Looking for unforeseen issues with the cloud Sage product

Anyone know if upon initially installing VI without a license for it you get 30 days to try it (like the other modules)?

I have a client sending invoices daily via Paperless Office. One of their customers uses Bill.com to automatically receive invoices. The Sage emails, when viewed in Outlook show one attachment which is the PDF file. However, when the invoice is received…

Hello everyone! I am hoping to get some help/guidance from someone who might have more experience with the Sage E-Business Module than myself. We're currently trying to implement and install the Sage E-Business Module using the Sage Web Engine and…

Have a client running Sage 100 2017 standard. Client runs a few V/I jobs from the Job Select menu. Problem occurs when the click the job and try running it. The screen closes abruptly. Then, when they try again, the job is locked and does not show…

We have six retail showrooms. In the past, one of our showrooms served as the distributor/vendor/showroom, and sold inventory to the other showrooms. Now we have a new distribution facility, and have created a new company within Sage. The distribution…

Hi, I am trying to import/create a Purchase order and have 'Assign' operation for Vendor No and still getting an error : "L record AddLine() failed. The Vendor number is required. " -Column position is correct -Vendor exists in the system I don…

I am using SData for Sage 100 to create invoices for AP. I am able to create an AP_InvoiceHeader and a single AP_InvoiceDetail line item using the AP_InvoiceHeaderSPECIAL template including the standard AP_InvoiceDetail. That works just fine. The issue…

Hi There... I'm working on an ecommerce integration using sData ( and PHP ) and I'm having trouble trying to create a sales order. I'm getting a message " This Order has no lines and has zero total amounts " back from the server. I know the issue is…

Hello everyone, We have a solution on Sage 100 5.10.01 but it has to be deployed on Sage 4.40.0.2.Does it support Custom office and User-Defined Script..I tried to finds some information of compatibility and it`s turn out that version 4.40 is retirement…

Installed a test version of Sage 100 2016 Advanced on same box as version 2013. Now we get "Service disabled by Sage 100 System Configuration" when we connect to SData. Tried reinstalling SData from the 2013 media. Same message. Permissions and External…

As our Amazon volume continues to grow, I created a VI job to import Amazon orders using a .csv file. That .csv file is readily available as a download directly from Amazon. The import itself works fine, but the issue I'm having is that the .csv includes…

Our client moved MAS from one server to new server. How does Sage Exchange get transferred to run on the new server? [:P]

Customer has purchased EBM and we are implementing. Imports are going well except for the category and tree association,(sub categories). Need some guidance on that piece and how they interact, how to import to attach.

I was looking through the sales order docs the other day and stumbled upon the SO_SalesOrderHeader.OtherPaymentTypeRefNo field. Does anyone know how this field is used? I have been looking for a place to store PayPal transactions id's and this seems…

I know this is a long shot but I am looking for any help I can find. I have already reached out to the vendor to support, but am curious if anyone can think of a possible solution. The support for the vendor does not seem to know what the issue is, so…

We are considering moving from Sage 100 providex to Sage 100 SQL. It's my understanding that the modules available in the SQL version are not the same as the modules available in the Providex version. I am getting different answers depending on who I…

How to delete PO line item with VI job. thanks

I am running a VI job ( against Sage 2014 ) to import Purchase Orders from within MS Access using wscript.shell. It looks something like this: Set objShell = CreateObject("WScript.Shell") objShell.CurrentDirectory = gsMas90PathHome objShell.Run…

I am using eBusiness Web Services to integrate our shopping cart with Sage 100 ERP. In the process of adding a sales order, one must preauthorize a card with the PreAuthorizeCreditCard method of the web services. In the results, there is a field called…

Sage City, We are experiencing significant issues using the new ODBC agent supplied with Sage 100 subsequent to upgrading 2 full deployments of the product from MAS200 4.4. The details are below and any assistance would be appreciated. We have…