Sage 100

Hi, No return value for list box focus event property. How is this property trigger, by clicking on the list box control? Any information would be helpful. Regards -SKG

Is there a way to determine if a Sales Order is being imported, so I can bypass VB Scripts?

Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…

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…

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.…

A customer has asked for a way to update pricing on 1000's of SO, for some planned pricing updates they working on. My idea was to have a button script to loop through all SO, and all lines on each SO, triggering the Sage logic to calculate each line…

I have a UDF checkbox on the GL_Account maintenance called UDF_DONATION. What I want to do in the Table Pre-Write is to check to see if there is another GL Account record where this UDF_DONATION is already set to "Y". If there is another record with the…

I'm trying to accumulate the quantities of all the detail lines in an AR invoice, but only if the item is of a certain type. I defined a UDF for that checkbox, and put it in the Item Maintenance screen. I would like the total to update whenever a user…

I have a script on the pre-totals event, that loops through any line items, and needs to get item related information for a given item. The problem I'm running into, is that in certain cases, the script runs, but the item information is returned as blank…

Experts, I got a tricky one here. I have a UDF in IM_ItemTransactionHistory that contains a file path. Now I would like to be able to place a button in Item Maintenance on the Transactions tab that allows me to open the file. The code to open the…

I have most of this script working but am hung up on the part reading from the line detail object. I have created a button on the AR Invoice History Inquiry panel so that the end user can find the invoice they want to copy, press the button, and the flat…

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…

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…

Good morning all, So I figured this would have been a relatively easy script but I can't seem to find a way of accomplishing what I need. I have a customer that would like to force a cancellation reason whenever you delete a Sales Order into history…

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…

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…

Hi, I am trying to write a script that zero's out a Sales Order UDF during Invoice Data Entry. This is what I have, but it is not zeroing in on the exact sales order in my lines and it doesn't seem to be writing back to the sales order, although I have…

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'm getting the error m essage=<NewObject Error: 200> Source=ProvideX.Script.1 when accessing a UDT. I just installed the client on this workstation for the first time, though I suppose I can try reinstalling. I'm hoping I just have a small syntax error…

I am having issues setting the Purchase Order lines with a GL Account code or key gathered from a SQL table. It doesn't matter what I try to pass, the system always defaults it to some obscure account code. All other fields I set work except for the GL…

I am unable to get a script to fire to modify the AP_InvoiceHeader when adding an invoice on the fly in Manual Check Entry. Goal is to copy AP_Vendor.Comment to AP_ManualCheckHeader.Comment to AP_InvoiceHeader.Comment. Have a similar feature in AP…

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…

The default sort sequence on the Inventory Transaction tab is ascending Transaction Date. Can the default be changed to descending? Or, if that's not possible, can it be done with a user-defined script on the Panel post-load event and what would the code…

Hello, I'm simply wanting to write the previous item code to a UDT when the line is changed in a sales order. For example, if the item code was abc123 and a user changed it to def456, I want to write abc123 to the UDT. However, each time I try to access…