Sage 100

I am calculating a UDF (by script) on each SO Line. I need a script that will accumulate those Line amounts and save it to a header field. I'm hoping some smart guys knows how to do this.

Hello everyone, I was wondering if anyone has been able to split a sales order into two separate orders based on line information using a script. Would something like that be feasible?

I use VI to regularly import sales orders. In this case, I would like to reference an existing master order, as the only data that needs to change per order is the header comment. As I have several master orders to reference, it would be nice to populate…

Is there a way to add the Quantity Ordered and Back Ordered fields from either the SO_InvoiceDetail or SO_PackingListWrk tables to the SO_AdditionalPackingListWrk table? I've tried creating an UDF via CM under SO Additional Picking List Work, but I…

Does anyone that knows how to control and allow salesperson to be able user lock the by the salesperson to be able to see only see their only their customer statement and sales order invoice but no other sales representative. Currently, the lookup is…

A customer needs to bring in a sales order from a SQLdatabase in Sage 2013 using the BOI. The SQL server is separate from the MAS server, both in our data center environment. We believe permissions are OK. Our code is doing: PathHome = "\\machinename…