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Greetings all,
I was wondering if there is a way of updating a UDT whenever a Sales Order is printing via script.
I have a customer that would like to keep track of the time between when the SO is printed and when the order is shipped. I figured I…
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…
Hi all,
First script first post. Task is simple for one customer set freight amount field to negotiated amount that is based on the sales order total amount. Script is attached to pre-total event and it always works BUT only if sales order has more…
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 have a simple test script that I wrote based on a script that Elliott posted a couple of years ago
oTest = 0 Set oTest = oSession.AsObject(oSession.GetObject("CM_UDTMaint_bus", "SY_UDT_SY_TEST")) dateStamp = "" timeStamp = "" userKey = "" retVal …
I have been searching the BOI forum for the keys to making a button launch a custom report (label) and pass in the bill production number. I have not found a good resolution that appears to work yet so I was wondering if anyone has been able to accomplish…
Hello:
I have an issue where the client needs the ship weight and the freight to carry over to the Totals tab in Sales order data entry. It will not due to the line item setting in sales order options. I believe my options are to write a script to…
Hi All,
I am once again stuck on a scripting issue. Seems that part of my script needs to be VB and part needs to be BOI and don't know how to do it. It is a pretty simple test. I need to test to see if a PDF file exists in a specific directory and…
Hello all,
I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…
Hello,
I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT.
Only showing…
