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From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card.
First I actually…
I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker.
Essentially, instead of the user typing the invoice # they would type the sales order…
Hi All,
Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script.
I right clicked on the…
I was attempting to create a VB Script (to be executed via an External Link button) that would update the billing address within a sales order from the customer's AR address. Currently our admins do not have the ability to manually change a customer's…
I get an error whenever I try to set the Country Business object, either as a childhandle or asObject. I have no idea why this keeps getting an error 88.
'Title: UDF_Alt_Country_Code 'Desc: Autofill the UDF_Alt_Country_Code after selecting Country…
Hi All,
I need to display a message box on Shipping Data Entry interface. I can get data from "SO Sales Order Header" and "SO Shipping Data Entry" and "Customer....".
On Custom Office using trigger of " "SO Shipping Data Entry" " and Pre-Write.
…
Hi friends,
We have a business requirement to have a vb script that would pop up a message box on the sales order entry as soon as we tab out of customer no field or set as a user-invoked button.
If the customer has any open invoices that are past…
I'm not finding any real instructions on how to generate Code 128 bar codes in excel using Azalea's add-ins. I see them in my workbook as VBA projects, but I can't figure out how to run/execute them. Any help would be appreciated.
I need to run all the following in sequence
1 Run MS Access Macro - I have a bat file that does this nicely
2 Import data into 'Production Entry'- I have a VI Import job that works
3 Launch 'Production Register Update' panel - I see this can be…
Hello,
I am trying to create a script to restrict users from entering a date too far into the future for invoice entries. I think I am close, but the date I am getting is in the wrong format, and is showing the date and the time. I have tried a few…
I wrote a script to disable and enable certain UDF's based on certain conditions. These UDF's have different data types. when the script runs apart from the Date type UDF all others get disabled and enabled properly. Is there a special syntax to control…
First of all, this is for Sage 100 ERP (5.00.2.0) and SQL Server 2008 R2
I've been scratching my head. I have a simple code that is triggered at post-write in SO_SalesOrderHeader, i.e. a user hitting "Accept" in Order Entry window to execute.
The…