Scripting

Sage 100 2016 BOI app importing into manual check entry. The Vendor numbers are the first letter of the vendor name plus 5 digits. When I import a payment, I am getting an error that ""the vendor number is not numeric"". The AP invoices import fine in the same app with the same vendor numbers. Any ideas?

What is the return value when setting the field value, 0 or -1? I've just seen that same message but for a sales order number, the record gets written anyway though.

Found the problem - I was getting the header last error message, not the line. The real message was ""missing the invoice"".

I think the error message does not really apply. I have seen a situation where it sets LastErrorNum$ to that value just before evaluating the vendor number (or sales order) but then it does not fail at that point and continues running. However, it might run into a subsequent failure which does *not* set a LastErrorNum$ value, so when it returns to the caller, you see the incorrect error message. I suspect that's what's happening. Of course, the problem now is to discern what the correct error really is. That's might be a challenge.

Lol, also just did that involving the so tracking object, copied the debug lines used for the header and forgot to change to the tracking object.