I'm trying to create an Incoming Payment thru DI API. Here's is a snippet of my code Set oPayments = sapCompany.GetBusinessObject(oIncomingPayments) oPayments.CardCode = .Fields("CardCode") oPayments.CardName = .Fields("CardName") After adding ...

Hi, Is there any way to put in your value for CardName instead of getting its corresponding value based on the inputted CardCode? Because if you use DI API, it automatically gets the values corresponding to the CardCode inputted. I want to put in a...

Hi, I am just wondering if anyone knows how to get the Original Amount column of the report. I need it in a query.

Hi, Just want to ask how to add the Original Amount column from the Vendor Aging Report of SAP B1 to the query in this thread? https://archive.sap.com/discussions/thread/3702317 Thank you.

Hi,I trying to create a Good Receipt PO via DI API.  It is working when the user I used to log in to SAP via the DI API is a Professional User but when I changed it to a Limited Logistics User, I'm receiving the No matching records found (ODBC -2028)...