Sage 100

Hi All, Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script. I right clicked on the…

When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…

All, I'll try and be concise. I am working with Sage100 2019 and Visual Integrator Jobs. We just moved up from Mas90 4.3. Whoa, I know. Here's my dilemma: In Mas90, we had a VI job that would bring in website orders in a csv formatted file and import…

Hi I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank . Later when there is an update on the Date…

I have gone through the set up wizard for the General Ledger Exchange to import a journal entry from a CSV vile and got all of the way through to the GL Exchange window to import the file. When I click on the Proceed file I get an error that says, "Source…

I am trying to use BOI tp print PO to paperless office and I am having hard time finding any good examples of printing to paperless. Does anyone have code for printing of any forms or reports to paperless? My goal is to email PDF copy of purchase…

I need to let the system to calculate a discount based on Sales Order Header - 4. Totals -Order Total. The formula will be 5% * Order Total . I need to create a UDF, UDF_DISCOUNT, under Sales Order Header - 4. Totals Tab to show this amount. I don…