Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi,
I experiencing errors in customer maintenance on a custom tab. I'm using the debug window and found 1k+ lines on several clicks.
Error:0 Error:11 Error:12 Error:13 Error:14 Error:2 Error:20 Error:23 Error:26 Error:27 Error:36 Error:65 Error…
Hi,
I am trying to update my VI Job. I have it automatically running from Task Scheduler on my old server.
I am trying to run it on my new server called NEWSAGE with port 9021 for Sage 100 2021 Premium. Here is my script below:
C: CD "C:\Sage…
Sentence two: "Clear this check box to include existing records" doesn't make sense for this field. v2020 and 2018, so it's probably been that way for a while. Can someone correct the above sentence in Help?
Hello,
We have added many panel customizations including additional tabs, buttons with scripts, etc that are important for many of our users.
I was just resizing a field in customizer, and when I went to exit the customizer an error popped up saying…
Hello Everyone,
We are currently on Sage 100 Advanced v2018.
I am trying to create a VI Job into table AP_InvoiceHeader to load AP Invoices into AP Invoice Entry. but i keep getting an error during load from my Excel FIle that i am using.
adding…
Hello,
I have been working on a script that launches after a visual integrator job and have run into an issue with the Exit Sub function. I have seen other threads about how you have to define the Sub first when triggering like this but can't quite…
So I have an odd problem. A customer is using Visual Integrator to run jobs. That's fine, they also use BOI in the User Defined Scripts, attaching to Read, Write events. The problem is the code in these scripts are ran when Visual Integrator is running…
I know this was possible before.
Sage 2016
We have a scheduled job that reads multiple files and import the Invoices and it works fine.
Sometimes there is an Invoice with an Invalid Account number ect., so I would like to copy the VI Log after each…
We have some standard price level codes we use that are set up for each item, if you are a wholesaler you get X price, MSRP has its own price code, etc. The descriptions for these codes are universal, W always would be described as wholesaler for example…
we are using visual integrator to pull orders into MAS100, we are currently on version 4.5 .
is there a way to flag this order during the import process (go into red in the log) if there is a zero qty on hand for that item that they are ordering.
…
