Sage 100

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…

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…

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…

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…

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…

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…

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 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…

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…

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. …

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…

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…

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…

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…

Hello, I'm working on a project where I need to pass a parameter to and open a custom crystal report. I have done a lot of searching, and understand that it is possible, but I can't even open crystal let alone pass parameters. I keep receiving the…

Hello, I am working on a script to change the payment type based on the terms code that is entered in the sales order. This script fires fine for setting the field to "None" or "Check", but when the script is supposed to change the value to "Credit…

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

Hello, I am a bit new to scripting on Sage and would like some assistance if anyone is willing. I am writing a script to update a UDF date field based on any change on the specifications Tab in Item Maintenance. I have attached my script below. I am…

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…

I have a UDF on JT_WORKTICKET that totals a UDF field for each item on the Parts tab of the Work Ticket. I would like to have that data populate a UDF on the Parent Item in the associated Sales Order. Screen shots attached. I can't find a means…

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 working on a button script ("Execute on Server" selected, MAS 200) that will export a PDF of a Sales Order to a specific location without prompting the user. I'm running into some strange issues and was hoping someone has seen some of these things…

Not sure how to word this, but I'm trying to pull some values from PO_PurchaseOrderHistoryInqDetail_bus. The script runs with no errors (button script), but no data is returned. I have a working script that pulls from SO_SalesOrderHistoryInquiryDetail_bus…

I've got a button script on Sales Order Entry that a user can enter an Invoice number and a line number, and the script will copy that line to the Sales Order. Everything is working great, except I can't seem to get "VendorNo" to set. I'm getting the…