• UDF using script

    Hello Everyone I am trying to update UDF in sales order line using script, i am not getting any error but it's not working i am adding the the code that i am using any kind of help will be really great Thanks ____________________________________________________________________________________________________________…
  • Sage 100 Premium ERP 2013 ebusiness web services error?

    hi, I am new to sage 100 premium erp. I tried to access the ebusiness web services via soapui. But getting the error " An OLE DB Provider was not specified in the ConnectionString. An example would be, 'Provider=SQLOLEDB; ". Please advice me.
  • Creating Sales Order with Payment/Transaction data

    FormerMember
    FormerMember
    I'm trying to create Sales Orders within Sage 100 via C#, but I've been having trouble including payment information. I wonder if anyone could please help get me on the right track. I've been able to set a Freight Amount, but I've not be able to set any…
  • E-Business Web Services Bug With Shipping Address

    I have a tool that creates Sales Orders and Customers in Sage MAS 100 ERP 2013 through the E-Business Web Services. These Sales Orders and Customers come from an E-Commerce website. Sometimes, the Billing and Shipping addresses are the same, and at other…
  • BOI Sales Order Printing Issue

    I have looked at the threads on printing Sales Orders with the BOI, but am not having any success replicating what I found. I am getting the error "Data not selected for report printing." Can anyone look at this and tell me what might be happening…
  • Updating Credit Card Expiration Dates

    We are on 100 Advanced 2013, and have some automated processes that import sales orders through the BOI. We have a number of repeat customers who have been customers for years, and occasionally they use a card that they have been using for several years…
  • Printing From Shipping Data Entry

    Sage 100 ERP 5.00.8.0 We are adding a button to our Shipping Data Entry that calls for a print of an invoice based on a Sales Order Number. I am consistently getting the following two errors: 1) "The S/O0000000022SO_INVOICEPRINTING_UI STANDARD 00001…
  • Shipment packaging problems after updating to Sage ERP 2014 Update 4 (5.10.4.0)

    Hi Forum, Our shipping software' packaging logic fails after customers updated to Sage ERP 2014 5.10.4.0, due to the new Sage ERP Shipping Data Entry verification of packaged quantity to be matching shipped quantity. It is described in Sage release…