• Can't figure out Event hook

    I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
  • 2016 - 2020 First oScript.SetError Method doesn't trigger an error message in Lot/Serial Number Distribution

    This UDS is a Column Pre-Validate on QuantityShipped against the SO Sales Order Tier Distribution table at version 2016 Std through 2020 Advanced. The SetError doesn't always trigger the error message, but it does fail (i.e. clear) the distribution number…
  • Changing a date field on a new line with an unrelated Pre-Write script also changes that date's format - confuses customer

    I discovered that if a date field (e.g. PromiseDate or ExpirationDate) is changed on a new SO or PO line with a Pre-Write event that also sets any other value in that line, the screen format of the changed date for that line also automatically changes…
  • Accessing Business Objects with a Client side script?

    Hello, I have a script complete that runs a SQL Query and returns the results back in a MsgBox. The very last part I need to do is access the Sales Order Number to include this in my "Where" clause for my Query. This needs to be run on the Client…
  • Button Script to open Sales Order UI with parameter.

    Hello, I have been struggling to get this to work for quite some time and am starting to go crazy! I have created a button on the Invoice History Inquiry which opens up the Sales Order UI, but I want to pass through a parameter so that the Sales Order…
  • automatically recalc prices on all sales orders

    Hi Folks, my company has to changes prices on a number of items on a somewhat regular basis, every month or so. having someone open each sales order that those items are on to hit the "recalc" button is a huge time spend. is there a way to create…
  • Custom Script to Run with AP Posts

    I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?