Sage 100

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'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…

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, 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 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…

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…

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 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 am trying to place the <Telephone2> field in AR_CustomerContact on the SO_SalesOrder Header. I am placing it over the Fax Number Field as we don't use fax numbers much. I have created a UDF in SO_SalesOrder Header file to hold the value, and have placed…

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…

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…

I'm looking for existing script I can use to simplify our need to run a custom report during our quoting process for every order. Can anyone help me create a script that will calculate the entire Gross Profit/Margin for the whole Sales Order and display…