Sage 100

I created a BOI script that selects a batch of invoices, PDF's them, emails them, updates and PDF's the sales register and updates and PDF's the DTR in 2022 Advanced. The script works fine when run manually from the desktop. When running it from Windows…

Using Sage 100 Advanced 2023 and the Production Management Module, I am trying to use BOI to update the Quantity Ordered on a Work Ticket but want it to automatically trigger the rescaling of labor and materials like it asks when you change the quantity…

I've got the following scenario: I create a PO with qty 1000 of Item A on it. I receive against the PO at two different times, so I make two Receipts of Goods against said PO. The first receipt I receive 500 of Item A, and add a charge to the…

As a follow-up/refinement to my previous question, I am wondering how to set the OriginalOrderQty on a line on a Receipt of Goods that I have entered by hand. In an effort to isolate my issue, I have created this PO ( here ) and this Receipt of Goods…

I have a PO that I am receiving against. I want to receive part of the line that exists as well as add a new line. The existing line is received as expected. However, when I try to add the new line, it creates a line with the item code and unit cost…

Hello, I have tried looking though out the forums for a way to select a batch number to use when trying to import invoices into Sage 100. What I have found was to use SelectBatch and pass the batch number I want to use as the parameter, but when I do…

I'm trying to use Business Objects to create a completion transaction for a Work Ticket in Sage 100 2022. I can't seem to figure out how to add the work ticket to the actual transaction. Below is a slimmed down version at its simplest form of what I'm…

Is it possible to do this? I've been able to populate the IM_DeleteChangeItems table using BOI, but I can't figure out how to actually apply the changes to the item codes using BOI. If it's not possible that's okay, but please let me know if that's…