We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…
Need help with new custom field formula. I create custom field "Net Available Stock"
I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R.
Any Advice would be appreciated.
Thanks
Nish
From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card.
First I actually…
I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker.
Essentially, instead of the user typing the invoice # they would type the sales order…
We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…
I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions?
If a script is needed, what method/property should be used?
How does Sage determine the default field and sort…
I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?
Hello,
I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…
I am not well versed in scripting, but I know it can do a lot of wonderful things. I'm hoping this will be possible.
I have a customer that creates credit memos but they do not always apply them. They would like a way to checking their customer's invoices…
Hi all, i have a problem with this function:
Funprog SUM_TOTAL(PROJECT,BUDGET) Value Char PROJECT Value Char BUDGET Local Decimal TOTAL If !clalev([F:PJBU]) Local File PJMBUD [PJBU] : Endif If !clalev([F:PJLB]) Local File PJMBUDLIG [PJLB] : Endif If…
KB article 19387 "How to create a short-cut or Windows batch file to run Visual Integrator import job, export job, or other Sage 100 ERP task outside the program," implies this can be done but the examples given are for VI jobs only, where the "APP Name…
I located KB 19387 which describes how to create a batch file to run a VI import program. The routine requires the name of the the VI job which is readily available on the job listing and panel.
I'm thinking I could use the same/similar batch file format…
I'm trying to add an MS Script button to the SO Invoice Data Entry panel. In the script I need to access the LOCAL cCurrentPaymentTypeMethod$ property inherited from Class SO_CommonEntry_UI. Can this be done and, if so, how would it be coded?
With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…
Hello all,
I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…
Hello,
I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT.
Only showing…
