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Recent content by donkndll
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BOI Sales Order Example
Good example. do you know how to update the payment feilds? retVAL = oSOOrder.nsetValue("PaymentTypeCategory$", "P") retVAL = oSOOrder.nsetValue("PaymentType$", pt) Dim Numb As String = pr.Item("Numb").ToString retVAL = oSOOrder.nSetValue("EncryptedCreditCardNo$", Numb) I get an error invalid...- donkndll
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
