Welcome to the Sage 500 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.
Hello,
We have encountered an issue when validating addresses where the FOB and ship method are automatically changed after validation is complete. Is there a way to prevent the FOB & Ship Method from being restored to default?
Thank you for your…
Has anyone used a software package that integrated with Sage 500 ERP for creating Requisitions outside of Sage and then generating Purchase Orders in Sage? What software did you use? How did that process go? Any recommendations or precautions?
We charge customers upfront for 100% of the sales order value and then typically ship the order in 2-3 transactions. We want to be able to record the entire prepaid credit card cash receipt up front in our GL, and then as we do partial line item releases…
Hello,
Using customizer, we are able to add a new document type for document transmittal into the 'other contacts' window (from maintain customers). We have created a custom table to store the value and can join back to tcicontact through the cntctkey…
Is there a way to print blank stock checks in Sage 500? My AP person doesn't want to use pre-printed checks. Also, how do I add a signature to the AP check print form, Sage 500? I'm so used to having source code, I was a former developer, so I'm having…
Our company wants to write its own labor entry screen outside of Sage 500 (ITAR compliance for a government contract), but integrate it by writing/updating/selecting from the Sage files. Basically mimic what Sage 500 is doing. How do I do this without…
We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…
I am missing the link (secret handshake) somewhere and would appreciate someone pointing me to the right direction.
My goal is to enable What's This? right-click context-sensitive help for a new screen that I am building with the Sage 500 framework…
Today as well as last Friday, my company reported all our custom-designed and added fields on the Maintain Items screen disappeared. On Friday, I readded them based on a snapshot from a previous DB version... this morning, they were all gone again.
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I am new to Sage and we are looking for Sage500 API documentation because we need to pull data from Sage into a different receivables application. I have been looking around on the website and cannot find anything and I have made 10 calls to 10 different…
I have a customization project to create a customized item copy function on Inventory Item Maintenance form. A custom command button is added to the form. When user clicks the button, it fires stored procedure I created to copy the current item with a…
On the customization of the SO form, can we access the db connection that Sage is on for updating the temp tables, which otherwise are not accessible from another connection.
I would like to change the scripting language in an event in a Form Script Editor, when when I change the Language pulldown menu from VBScript to JScript, I get an error dialog with the text
Script language changed. Modify existing script's syntax to…
I am trying to find documentation on what is in the oDM parameter ("data manager object") in the Form_Save subroutine in the Save Event, specifically in the Enter Receipt of Goods Form (PO Module). Can someone post info on what what I have available to…
Back again with a specific bug...
I have customized the Save Event in the frmBatch object in the Process Receipt of Good form:
Sub Form_Save(oDM, bSave) Dim objApp, result Set objApp = CreateObject("LMNO.PrintNewLabel.FormSave") result = objApp.PrintBatchLabels…
Our AR department is asking IT for a way to calculate commissions by line item from the invoice. We cannot find a way to customize a report that pulls both Sales History and Invoice History. Is there anyone out there that has accomplished this or is it…
I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…
Is there a way to change the default naming convention on the PDF attachments when performing document transmittals in the AR module? MAS500 by default uses the customer number. We would like to use the customer's name so that the email looks more business…
I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…
Hello!
A textbox has been added to Maintain Customer so that we can add custom notes. We would like to have these notes displayed in the Enter SO and QO task when the customer is selected.
I added a textbox and did a databind on custkey between my…
I've just requested the SDK documentation for V2014 as I seem to not have received it, but...
Is there a straight-forward SP or sequence that I can use to accept a GL Account number and validate it against my live database?
I will probably want it…
