We just hired a remote team member to process orders that drop ship either entirely or partially or are fulfilled electronically. Our current work flow revolves around paper and that doesn't work any more.
Have you built or found an Order Manager…
Updated from Sage 100 Standard to Sage 100 Premium. Need to supply vendor name on job cost invoice. for customer. JC_InvoivoWrk only supplies Vendor id and Division id. How best to link JC_InvoiceWrk to Vendor File to get Vendor name in database
Dear Mates. I am working on X3PU9 with a fully customized screen, however, a pen sign appear in the right list and blocking me to do any action on the screen. The message showing "You only have viewing rights...". I am accessing with 'ADMIN' Id, which…
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…
Hello All,
Please am having issue with PAYMENTH description Table not flowing to GACCENTRYD description table.
I did a transaction on payment screen which was ok and generated a journal number, so i tried designing a report (Supplier statement) which…
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…
Hi to all brothers & sisters I am currently working on X3PU9 navigation function (Jump to) in table (NBLIG) from customized screen to Journal Entry. I did realized the GAS object is using HAE3 as index key. However, when i apply the code, it not able…
Is it possible to automatically email our customers when their invoices become past-due? We are trying reign in our A/R and at 45 days after the invoice is issued, it would be awesome to have our system auto-send a notification/reminder to the debtor…
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…
Hi
I have a task where I have to add a Text Field(CLOB) on the customer screen as a menu item(on right side)
So far this is what I accomplished
1.Added menu item and Enabled it in SETBOUT
2.Created a new screen(ZACLOB) with a CLOB field
When…
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 created a custom field in table BPCustomer table.
Enabled the item in SPEBPC script.When I enter text it does get stored in TEXCLOB table.(The save button also doesn't get enabled)
When I enter text in this field I want to store it.How can…
Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company.
I know how to do it outside of Sage with a script but not sure if session to different…
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?
Hello,
I'm trying, on Sage X3 V11, to import a Task using the specific X3 Model with the help of AOWSIMPORT WebService. The X3 Model for Tasks defines the field separator as a new line (\010\013), but as soon as I put a newline inside the I_FILE in…
Has anyone every created an external web app and that app uses the adc functionality or know of a way to do this? So basically, I am trying to create an an external web app, but I want it to behave in the same functionality when I am doing the material…
Hi all,
I would like to know what is the best way (step by step) to create a rules/automation on a custom field.
I have a field on SIH0 screen, It is a type A field:
1 - When creating the register, the system populates the field with a sequential…
The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record.
I am trying to add a BP number and related…
Has anybody created an API call for an ADC function? More specifically, I am looking at the ADC Material picking screen and looking for information on how to write a write api call for this.
Thanks,
Chris
Please any help will be appreciated. I am trying to clone a functionality from Customer BP Invoices under the AP/AR Accounting. In the Distribution field in Lines where you can perform analytical distribution I am trying to clone same functionality for…
Hi All,
We are calling a REST Web Service via the classic 4GL code with " Func EXEC_REST_WS" .
I am using a simple GET to retrieve information.
The parameters that are described in the Online Help ( link here ) make use of a Return s parameter.…
Hi, I am having trouble getting the substatus to show in the recontrol box. I got the substatus to show as a select but when I select it, it shows the name of the parent status which is A. I want the box to show the sub status AR which I created. How…
Hi all.
Is it possible at all to customize the standard date widget?
For example, i s there a way that the week number displayed at the footer of the date picker can reflect the week of financial year rather than the calendar year?
Thanks in advance…
The question is: can Paperless Office receive scanned in documents and attach them to / associate them with a Customer Maintenance record?
..Or any other way to associate files with a Sage Customer account?
Thanks very much!!!
