Sage 100

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…

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.…

I've used DeactivateProcedure on scripts running within Sage, but not on external scripts. I'm working on a script that requires me to disable procedures in SO Entry. I've tried a few variations, but I'm getting "Object doesn't support this property or…

Is it possible from the Production Header panel, via a script, either tied to a button click event or on one of the table events, to open an existing UDT (so that the user can see the UDT), then get a value from it and set a textbox on the Production…

Having added a UDF to the AR Invoice history Called Enhatch order Id. When trying to print a copy of an invoice from this record the UDF does not print and it has been added to the form. Any ideas as to what link I am missing? To see the invoice printout…

I have a script that launches if a user attempts to delete a Po with a prepayment. Here is my script. It works when the user click on Delete button on an existing PO with prepayment. The problem is however, it removes lines of the PO. I have this script…

I am trying to warn the user with a message when entering an A/P invoice and selecting a Job that is no longer active. Since there is no Active/Inactive jobs in J/C ,module, the customer is using the Sort field for this purpose. For jobs that are active…

Hi, Below is my script to Prompt user a warning that when user entering invoice data entry, it will check a udt for blanket PO is out of fund. I've create User Define Table to keep track of a listed PO and Billed Amount. The script is reading invoice…

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…

My goal is on a new PO, update the SOs PO number and PO required Date values that are referenced in the PO. I have been able to go through the PO lines and find the SOs, but I can't seem to update the SO lines. I do not seem to be getting any failures…

I'm receiving the error: Message=<NewObject Error: 200> Source=ProvideX.Script.1 on a new Windows 2016 server (remote desktop server). This script was running on an older server and is still running on workstations running Windows 7. The line referenced…

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 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

Looking for a way to generate an alert during data entry when a pay rate is keyed that is greater than X amount over employee's pay rate 1. The alert is just for confirmation and would display the employee pay rate 1 and the value that was keyed. We frequently…

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…

I'm stuck and can't quite figure out why. Below is a script I wrote to add a new line item to the CI module (I copied and pasted from several places). If SetSession("C/I", "CI_ItemCode_UI") Then writeLog("Connection Complete - Item Maintenance") Try…

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…

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?

I'm new to scripting and having a little trouble. I'm trying to grab the primary vendor alias for an item from IM_AliasItem and put it into a UDF in CI_Item. This will probably be triggered on reading the item record, if that makes a difference, but I…

Is there a Prompt or Interactive Message Box available in a server-side script? I know that from a User Defined Script or a Customizer script that runs on the server, you can display a message box thusly: retval = oSession.AsObject(oSession.UI).MessageBox…

I have a simple test script that I wrote based on a script that Elliott posted a couple of years ago oTest = 0 Set oTest = oSession.AsObject(oSession.GetObject("CM_UDTMaint_bus", "SY_UDT_SY_TEST")) dateStamp = "" timeStamp = "" userKey = "" retVal …

Hi All, I have a client that wants to prevent users from deleting a COMPLETED line on a PO. It appears that we can't do this via scripting but wanted to confirm before I send it to programming. And just a note - there are all kinds of problems with…

I have been searching the BOI forum for the keys to making a button launch a custom report (label) and pass in the bill production number. I have not found a good resolution that appears to work yet so I was wondering if anyone has been able to accomplish…