Sage 100

I am attempting to create an external script that will update all deposits in a Cash Receipts batch in the event something was entered incorrectly during data entry (i.e. BankCodes, DepositDates, etc). It would appear that the script is working fine until…

I have encountered a strange issue with a button script that enters data into a UDT. I have been using this script in testing for about a month now and it hasn't had any issues until yesterday - even after a server restart. The first time clicking this…

Hello, I was hoping to get some advice on scripting the BOI via a Button script that was placed on S/O Invoice Data Entry that would act as a "Quick Tax Credit" button. We use a third party cloud vendor to calculate our taxes but that shouldn't affect…

In Customer Maintenance's Invoice tab I am wanting to allow accounting to have the ability to edit the Comment field from the AR_OpenInvoice table. Since this isn't the history table, it wouldn't affect the comment line for invoice history reprints, so…

Greetings all, I was wondering if there is a way of updating a UDT whenever a Sales Order is printing via script. I have a customer that would like to keep track of the time between when the SO is printed and when the order is shipped. I figured I…

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…

We are experiencing an error 88 on Sales Order Lines. The error occurs only on large orders with numerous lines, especially when adding inventory items to the order on the fly. The line prewrite script is failing and referencing different UDT objects…

New to this forum, and new to using the Business Object Interface. Scenerio: I'm on Sage 100 2022 Standard, and am about to implement Sage Alerts & Workflow. One of the tasks I will be creating will periodically look at all open Sales Orders and automatically…

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.…

Apologies for the large block of text but this is a strange one. I have a script that recalculates the Unit Price of a parent Kit item based on the component items' standard prices, and recalculates whenever a Quantity Ordered is changed for any component…

Are we able to write on the Production table from the Sales Order Entry UI? I have items that based on the S/O Entry need to be put on a Production Entry so was wondering if after they are entered in the SO and the Picking Sheet is printed, I can write…

Hi, I am setting a Date UDF from a Button Script for the line that currently has the Focus in the GD_Lines. I tried setting through SetValue as well as InvokeChange. With both methods the date shows as YYYYMMDD in the UI until I refresh the grid or…

I want to thank everyone in this forum in advance for the wealth of information you have posted and gathered here. With that information, I have been able to apply a script to automatically print Sales Orders once they are entered. The script below runs…

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…

I have a script that is suppose to look at the date of last activity of a customer when a sales order is being written and if there is no activity for the last 720 days a message box is to pop up and let the salesperson know they are suppose to ask for…

I wrote a script sales order detail post write script that creates a child line that is a percentage of the parent line. If the updates the parent line quantity, unit price or extension the script updates the child line, BUT does not display the change…

Experts, I created BOI script that pulls picked orders from a SQL server and creates Shipping Data Entries for these orders. The data originates from the Sage Sales Orders and I have all necessary information available. Here is the issue that I am running…

I created a button on the Vendor Maintenance screen that runs the AP Aging report. I pass in the AP Division and Vendor numbers, but I can't get the report to filter by those values. (Want to run the Aging for the Vendor displayed, like the Sage button…

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 have a script in Sales Order Entry triggered from a new 'Accept' button that searches for other open orders for the same customer with at least one line item that is not out-of-stock (new UDF I have three references to "SO_SalesOrder_bus" I use oBusObj…

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…

On Sage 100 Advanced 2018: I have added a UDF checkbox to CI_Item and SO_SalesOrderDetail, linked so that when a new item is added to the Lines grid the default checkbox state from CI_Item is auto populated. If the value in CI_Item is checked I don…

Hi everyone, I see many examples of processing a report in BOI, like this one . But all of them are VB/.NET or C#. Could someone please help me translate the syntax to UDS work with Events like Column_PostValidate? Below is Bret's example of Previewing…

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…

Hi all, First script first post. Task is simple for one customer set freight amount field to negotiated amount that is based on the sales order total amount. Script is attached to pre-total event and it always works BUT only if sales order has more…