Sage 100

We have a parameter in our Sales Order form that changes what is printed based on the parameter. I would like to have it print to a particular printer based on the parameter selected. Actually I want to print from a particular tray in printer based on…

Is there a way to restrict access to standard report settings while allowing employees access to custom settings? We recently upgraded to 2018 and use the Job Cost Module. The Job transaction detail report is something we use frequently but since we upgraded…

We just hired a remote team member to process orders that drop ship either entirely or partially or are fulfilled electronically. Our current work flow revolves around paper and that doesn't work any more. Have you built or found an Order Manager…

Updated from Sage 100 Standard to Sage 100 Premium. Need to supply vendor name on job cost invoice. for customer. JC_InvoivoWrk only supplies Vendor id and Division id. How best to link JC_InvoiceWrk to Vendor File to get Vendor name in database

i need someone who can help me designing an inventory report

Client upgraded from 2016 to 2019.2. Had an Adv Setting DEFAULT set for FOB field on PO screen. No longer working after upgrade. I deleted the entry, closed, went back and created the entry again - still no go. FOB field remains blank when entering a…

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?

Is there a way to block items from being invoiced to countries that do not accept those items? We are a large manufacturing company with several distributors, some times its not so easy to catch items on their purchase orders, that they're not allowed…

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 having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…

Is it possible to automatically email our customers when their invoices become past-due? We are trying reign in our A/R and at 45 days after the invoice is issued, it would be awesome to have our system auto-send a notification/reminder to the debtor…

I've got a UDT that isn't displaying in the list under user-defined field and table maintenance. It used to display but has since disappeared. I wonder if anyone knows some tricks to refresh the menu system? The table I'm looking for is called SY So…

Sage 100 version 2017

Hi All, I am very new to VB Scripting and BOI in Sage scripting, Is there any training material or certification which is recommended for the newbies, please advise and recommend. Thanks AJ

Hi I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank . Later when there is an update on the Date…

I am trying to make a custom report in Business Insights Explorer that shows: Item Code Item Description Product Line Quantity on Sales Order Total Quantity on Hand But I cannot link a "Qty. on Sales Order" column to the rest of the report…

We are in version 2016, and want to customize the memo in both Sales Orders and Purchase Orders. I see an old post from 2010, but no further information on this or if it is even possible on today's versions.

Hello, Can anyone help me with example code on how to get a User Defined Field in another object? I'm used to using oSession and oLines to get the header values and details for AP_ManualCheckHeader and AP_ManualCheckDetail. But I'm trying to get one…

Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company. I know how to do it outside of Sage with a script but not sure if session to different…

I would like to limit users to only be able to enter the numbers 0 to 9 or a decimal in the CI_Item.ShipWeight field. What would be the easiest way to do this? Thanks,

I am trying to pull history for certain dates. There is not a column to be able to choose dates through the builder. How do I add this option to the sheet? TIA - Tracy

I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great. Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…

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…

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…