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  • How to Reference Inherited Objects/Properties in Panel Script

    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?
  • Custom Script to Run with AP Posts

    I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?
  • Issue with Crystal reports prompting for SQL sa password.

    We are migrating Sage to a new server. When I move over the custom crystal forms, some of them are prompting for a sa password before running. I have checked all my database connections. There is one difference between the two database connections - when…
  • SQL Password Prompts in -some- custom reports and intermittently Sage Inteligence

    Hi Everyone, Our company has ~20 custom reports setup in Sage 300 as well as a handful of Sage Inteligence reports created by our finance team. Recently, 2 of the custom reports have started prompting for SQL login credentials at the same time Sage…
  • Script "if" placement

    I have a script that works unless the field "UDF_EXCH_RATE" is zero. (default value is .000000) Where do I place the "if" statement to get it to work? tmpAmt = 0 : tmpExchange = 0 retVal = oBusObj.GetValue("ExtensionAmt",tmpAmt) retVal = oBusObj…
  • Invoice design

    Hi folks, I work for a foster care/adoption agency and we're trying to modify our child care cost sales invoice templates in Sage. Usually our invoices have the client listed as a county department of jobs and family services, and billed to the foster…
  • Run a script when invoice is created from AR Repetitive Invoice Selection

    Hi, We have a script on Invoice detail which sets the Extension Amount on the line, the current trigger for this script is "Column-Post Validate" on "ItemCode". But when we generate invoices using AR Repetitive Invoice Selection, the script doesn't…
  • Report print Macros

    i have the below Exception please any help ????