• How to Flow a UDF from Sales Order Header to SO History Header Reliably

    With identical UDF names in both tables, the original value set into the SO Header UDF via a ColumnPostValidate script from a standard field works to flow the value to SO History Header, but subsequent successful updates directly to that SO Header UDF…
  • nFind returns 0 for AP Invoice lookup in AP_OpenInvoice

    I hope this is something easy that I'm overlooking. I'm looking up an invoice in the AP_OpenInvoice table that I know exists. I have confirmed that I'm passing the correct vendor division, number, and invoice number. But I'm getting a 0 return value.…
  • 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…
  • Script to Loop through Invoice History Lines

    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…
  • Grabbing the Currently Selected Invoice from Listbox

    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…
  • Sales Order To PO Address and lines button script

    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…
  • How to validate posting date

    how to add script on posting Process button to validate posting date? we want the posting date in same month with all PO receipt invoice date, but some times type may happen.
  • 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…
  • DFDM Modifications to Allow UDT Field Lookups

    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.…
  • File Picker Dialog

    I actually kind of figured that this would have been asked a few times, but my search attempt wasn't all that successful. The only somewhat related topic was Script to Select File , but the script I found here only displayed server-side files since it…
  • Script to find the Contact Code from the Confirm To in Sales Order

    Hi, I'm trying to write a script to find the Contact Code using the Confirm To in the Sales Order header so that I can populate some user defined fields in the contact code maintenance into the sales order header. I have this so far, but it's not finding…
  • Is the a way to summarize the invoice totals to a customer or suppress the detail from the view?

    I am a new controller to the company, and I have very little experience with Sage 100. We need a solution to send a customer one invoice (containing multiple jobs), and only show a summary as if it were one job. Our business is in manufacturing, and…
  • SAGE Formula

    I have a formula in my SO picking sheet it puts different words on the header depending on the number of days between the order date and the ship expire date. I want to edit this formula that the < 4 is actually 0 to 3 Business days. before the wording…
  • Best option for extracting data out of Sage 100 into Third-Party software

    We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…
  • UDF Field Not always showing for reporting

    I have added a UDF to our Sage 100 SO_SalesOrderHeader table. I added it to the screen and set it up to print on the packing slip (uses the same table). When I try to add it to a report (which again has the same table) its not on the list to select from…
  • How to find different record, change field value, and write the changed record back to the file

    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…
  • Sage 100 SQL - Use Script Tied to Button on Production Entry Header to Open UDT Screen and Return Data From UDT to Production Header

    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…
  • How to use RoundUp in UDF Scripts for Sage 100

    Hi Everyone, I created the following Script and there are no errors. I am trying to figure out how many packages are needed by dividing the Quantity Shipped / Pack Qty. The issue is I do not know how to ROUNDUP in the Sage 100 Scripts. Example #1…
  • BOI - Bypass Separate Check Popup

    I'm working on a BOI script to create Manual Check entries from a CSV. Everything can import successfully, except when the invoice was set with SeparateCheck = "Y". In regular UI, you get the popup message "The Invoice ____ is flagged for separate…
  • Copy invoice from AR_InvoiceHistory to flat file

    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…
  • Creating Crystal Reports Interactive Dashboards for Sage 100

    I have several reports in Crystal 2016. Has anyone created interactive dashboards using crystal reports? The Business Insight Dashboard is canned and not really customizable. Sage Intelligence isn't all that friendly. Your still trapped in a little box…
  • Script on SO Lines, Visual Bug

    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…
  • UDF on AR Invoice Histrory will not print on invoice Document.

    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…
  • JobOps WT Template Modification Through BOI

    Hey everyone! I'm attempting to modify and create/remove work ticket templates via BOI (through C# and Entity Framework) and I'm not having much luck. I'm not sure what object the template table is a part of and I haven't been able to find anything…
  • Get ExtendedItemDescription for a Sales Order line (Sales Order has not been saved yet)

    Experts, I am looking for a way to retrieve the ExtendedItemDescription for a line item on a Sales Order before the SO is actually saved. The Extended Description gets put together by JobOps, and I need to grab it to extract some data from there. …