• User Defined Script causing an error

    I created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed. I am now receiving an error 88 type mismatch (error window below). Any thoughts? START OF CODE Dim retVal Dim cpwgt Dim cpwgtstr Dim…
  • DFDM Modifications to Allow UDT Field Lookups

    When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…
  • Is the a way to summarize the invoice totals to a customer or suppress the detail from the view?

    I am a new controller to the company, and I have very little experience with Sage 100. We need a solution to send a customer one invoice (containing multiple jobs), and only show a summary as if it were one job. Our business is in manufacturing, and…
  • Consolidated billing query with AR_InvoiceHistoryDetail

    We are trying to write a query or stored procedure to identify the cash receipts for each of our franchises (warehouses) but ran into some trouble with consolidated billing. Since payments aren't applied to the line items we need to create a lookup table…
  • I can't seem to set an event for an item change

    I am trying to get an event trigger when an item quantity changes so I can perform a real time update in a UI. I have tried setting Post Write Events on IM_ItemWarehouse and IM_ItemTransactionHistory, but although I can see the DB Tables changing/updating…
  • Prepaid Invoice Requests

    Our developers have written an interface to pull and push AR customer data. Invoices (IN) are not a problem, but prepaid invoices (PP) produce no results and no errors. I'm pasting the code below. Any ideas? using System; using System.Collections.Generic;…
  • AR Invoice Header PreWrite script not working correctly during Repetitive Invoice Selection

    Sage 100 Advanced 2018. I have a script designed to fire on AR Invoice Header PreWrite: If a BillTo account is specified in Invoice Header it should confirm the checkbox UDF_BTST is checked in AR_Customer, and if not should displays a message reminding…
  • Multiple table writes requires multiple Objects? (Audit Script)

    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…
  • Training Material and Certification recommendation for BOI and VB Scripting

    Hi All, I am very new to VB Scripting and BOI in Sage scripting, Is there any training material or certification which is recommended for the newbies, please advise and recommend. Thanks AJ
  • How to Launch "Daily Sales Reports/Updates" in a script

    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…
  • 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?
  • UDF using script

    Hello Everyone I am trying to update UDF in sales order line using script, i am not getting any error but it's not working i am adding the the code that i am using any kind of help will be really great Thanks ____________________________________________________________________________________________________________…
  • Reading data from grid using VBScript

    hello, i am trying to read data("SO Line" line level data for a sales order) from the grid to a vbscript but i am only able to access data of selected line ..... can any one help me out in how i can read the data from the gird( read all lines…
  • Sage 100 ship weight not carrying over to the totals tab

    Hello: I have an issue where the client needs the ship weight and the freight to carry over to the Totals tab in Sales order data entry. It will not due to the line item setting in sales order options. I believe my options are to write a script to…
  • Trouble in write lines details to a UDT

    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…
  • BOI Scripting Information

    Hi All, I was going through some old Sage Summit presentations and thought that these 2 sessions had a lot of great information that is still very useful. Enjoy! UsingBusinessObjectInterface_Begginer.pptx UsingBusinessObjectInterface_Advanced.pptx…
  • Trying to update Sales Order Header UDF from Invoice Entry getting error

    I'm trying to update a user defined field in the Sales Order Header table using a script from Sales Order Invoice entry from the Table - PreWrite event. The script saves the USERCODE from the session object into a UDF in the Invoice and then tries writing…