Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have a number of customers who require their item# to print on the invoice and packing slip and I'm running into performance issues when trying to get a customized SO Invoice Print form to work. I've added those customer specific item #s to the IM_AliasItem…
I know how to view contents of a work (wrk) file and I know how to view what tables are used to make a work file, but:
1) how do i know how the tables are linked (joined on what field(s)?) to produce the work table? where can I see this?
2) how do…
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…
Thank you very much. It works.
However, how to get value from different module? For example, I want to get value from PO header to add to open sales order table.
Also, what are all abbreviation of different type of tables, such as header table, wrk…
I created a UDF, Estimated Delivery Date, in PO Header. Now I have trouble to add this UDF to PO Detail table. Anyone can help me?
User-Defined Field and Table Maintenance-->PO Purchase Order Detail-->Right click-->Edit Fields-->Green '+' on the right…