• Exit Table Updates Properly?

    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…
  • Update UDT whenever Sales Orders are printed

    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…
  • 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…
  • Error 88 on Sales Order Entry Lines

    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…
  • Copy UDF Values from AR_CUSTOMER.M4T to Equivalent UDFs on new Sales Orders

    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…
  • Launch Sales Order Entry to create new order from Customer Maintenance and pass Customer Number

    Hi Sage City and Happy Friday! I have been working on a button script to launch Sales Order Entry from AR Customer Maintenance. The goal is to click on the button and open SO Entry, automatically select the next Order Number and pass the Customer Number…
  • Is it possible to create records in AR_CustomerDocuments and AR_CustomerDocumentContacts via BOI?

    Hi forum folks and Happy Friday! I have a customer that would like to CC a specific inbox any time we send SO Invoices and orders via Paperless Office. We have been doing this by adding this CC email to the "To Additional Email Addresses" Field under…
  • Open Item Customer Sales History By Period UI from Button Script - pass Customer

    Experts, I am using the button script below to open Customer History by Period from a Sales Order line (Sage has this button in Item Maintenance on the History tab). It works. It opens properly for the item. But there is a secondary selection criterion…
  • 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…
  • Set freight amount

    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…