I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report.
I need to create a summary report that includes data from both tables. I'm hoping that someone has…
In Business Insights Explore, is there a way for me to have the Data Field information and the Preview Field information on the same report? I've got all my fields the way I want them, but I don't want to just see the Invoice History, I want to see the…
I added a tab to my Invoice Data Entry panel with UDFs
I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…
Hello everyone,
I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions:
Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry?
The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…
Has anyone installed the F9 software version 4.5 with Sage 2019? We currently have 2016 and it works fine but we are about to upgrade and before we make a change I thought I would check.
Hi,
I have a UDF created in Inventory Management in tab 8. Web, which is called UPC, so I can add this information into Sage 100.
I'm wondering if there's a way to bring this UDF for UPC from the tab in Inventory Management to the Sales Order module…
Hi,
Anyone knows if it's possible to change a record by code without leaving and entering the object?
For instance, a button on a window that forces the current record to other than the one currently loaded.
Is there any standard call…
Can anyone tell me where I can find step by step directions on creating a custom check history payroll report? We have 3 departments and within the departments employee work within department numbers. I can print the payroll check history report and break…
Hello Everyone,
Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…
On X3 V12, I want to add a button or menu item that opens an attachment on an object without opening the attachments popup window. I know all of the parameters of the attachment and want to know what the code is for viewing the attachment. I see GOBJTXT…
Hello Everyone,
Is it possible to add Dimensions in account/nominal ??
I am able to add dimension under account 31100 (on screen). However, when I click on SAVE button, it throw error " Error in pyramid 31100 " and records didn't save in database…
We have set up the Purchasing dashboard for staff across the business to use and access orders.
The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…
Hi
I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank .
Later when there is an update on the Date…
Good afternoon.
With the need of one of my clients on posting inter-company journal entry.
During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
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…
I am trying to make a custom report in Business Insights Explorer that shows:
Item Code
Item Description
Product Line
Quantity on Sales Order
Total Quantity on Hand
But I cannot link a "Qty. on Sales Order" column to the rest of the report…
Hello Guru's,
One of our customers noted that Sales Delivery Module doesn't have the standard capability of filtering the Sales Order Selection like the function currently available in Purchase Invoice where the module has a line menu for Purchase Order…
Has anybody tried printing a crystal report via web services by creating a subprogram? If so, could you please send some examples so I can take a look at what was done to get this accomplished? If not, anybody got any ideas on the best approach for this…
Hi
I have a customized report ZSORDERS
I have a script that renames the pdf generated by report (SO#) and saves it in destination.But I need to modify the script so that when the user opens the report in preview the report is renames and the user…
HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?
I would like to limit users to only be able to enter the numbers 0 to 9 or a decimal in the CI_Item.ShipWeight field. What would be the easiest way to do this?
Thanks,
Hi,
I would like to clone an invoice after posting, but the "Child" record will have few changes.
Would anyone have a piece of script that clones one record to share, as an example? Just to learn the best way to do it.
Thank you.
Best regards…
