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In Customer Maintenance's Invoice tab I am wanting to allow accounting to have the ability to edit the Comment field from the AR_OpenInvoice table. Since this isn't the history table, it wouldn't affect the comment line for invoice history reprints, so…
I created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed.
I am now receiving an error 88 type mismatch (error window below). Any thoughts?
START OF CODE
Dim retVal Dim cpwgt Dim cpwgtstr Dim…
When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…
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 most of this script working but am hung up on the part reading from the line detail object. I have created a button on the AR Invoice History Inquiry panel so that the end user can find the invoice they want to copy, press the button, and the flat…
I am trying to get an event trigger when an item quantity changes so I can perform a real time update in a UI. I have tried setting Post Write Events on IM_ItemWarehouse and IM_ItemTransactionHistory, but although I can see the DB Tables changing/updating…
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 everyone,
I see many examples of processing a report in BOI, like this one . But all of them are VB/.NET or C#. Could someone please help me translate the syntax to UDS work with Events like Column_PostValidate? Below is Bret's example of Previewing…
I need to run a script after a sales order is saved. The Post-Write doesn't work, because the data is not yet in the tables when the Post-Write script runs. My script prints a specific sales order form for the order being saved, but on new orders, since…
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?
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…
Hi All,
I was going through some old Sage Summit presentations and thought that these 2 sessions had a lot of great information that is still very useful. Enjoy!
UsingBusinessObjectInterface_Begginer.pptx UsingBusinessObjectInterface_Advanced.pptx…
Sage 100 ERP 5.00.8.0
We are adding a button to our Shipping Data Entry that calls for a print of an invoice based on a Sales Order Number. I am consistently getting the following two errors:
1) "The S/O0000000022SO_INVOICEPRINTING_UI STANDARD 00001…
