Sage 100

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…

With 4k monitors and a lot more screen room we would like to move some information from the "additional" tab to the "main" tab in inventory and accounts receivable so we don't have to flip back and forth between tabs to see everything we need. I was working…

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

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…

Hello, One of our customers inventory is showing up incorrectly and we need to temporarily put their orders on hold until we can go through them individually to ensure they are correct. However, I have been unable to get these new orders to be put on…

Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions? If a script is needed, what method/property should be used? How does Sage determine the default field and sort…

I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?

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…

Hello, I'm simply wanting to write the previous item code to a UDT when the line is changed in a sales order. For example, if the item code was abc123 and a user changed it to def456, I want to write abc123 to the UDT. However, each time I try to access…

Hello, I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…

Hello, I am trying to write a simple tracking script that records the number of items within a specific product line a salesperson has purchased. I currently have this script as "Table: Post-Write", but even if I cancel my order in Sales Order Entry…

Hello, I am working on a scripting solution that sets a hard cap on the number of free sample items a salesperson can receive. I currently have a UDT set up that tracks how many of each product line a sales person has, and am able to write to that table…

Hello, I am trying to update the vendor email address with a concatenation of some UDF email addresses that we have. I have used this same code to update UDFs, but I guess this is the incorrect syntax to update non-UDFs, but I can't figure out how to…

Hello, I am scripting a button that, when clicked, opens up the sales order history lookup from the Invoice History Inquiry panel. I am trying to get this lookup to already have the sales order number entered that is shown on the current panel. For…

KB article 19387 "How to create a short-cut or Windows batch file to run Visual Integrator import job, export job, or other Sage 100 ERP task outside the program," implies this can be done but the examples given are for VI jobs only, where the "APP Name…

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 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?