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We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…
is there a way to export the line details on current open AR invoices. When I use Business insights the current open AR invoices just give the balance of the invoice not the line detail for those invoices. If I use invoice history I get more then open…
Is there a way to build custom explore views. For example, If I go into Business Insights > Explorer am I able to create one of those views from scratch?
I am wondering if there is a way to make a custom view from the business insights explorer a shortcut within the Explore Tab?
am I able to put a custom view in here somehow as a shortcut?
We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?
Hi there! I hope you're all doing well.
I'm attempting to modify the SQL query of an ODBC Import Job, but it crashes when I press the Test button.
I'd like to know if there's a resource where I can find the exact syntax of SQL required for VI Jobs…
I am uploading several work ticket templates at one time using visual integrator. I can find the tables/variables where all the field data exists, but am not able to find the extended text. Can you please help and advise the table name where the extended…
I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail.
The Code field appears from the table but i cannot select it.
what needs to be changed?
UDT
AP Invoice Detail
UDF in AP
Thanks for your assistance…
I am importing new item descriptions and it includes a character return (alt enter). If I enter it in the file, it causes the entry to error out when imported. Is there another way I can import it or will we have to go in and manually enter the hard return…
As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
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…
I have a request to add an "options" button that will open a custom dialog box with various button scripts performing different functions.
One in particular is hiding some elements on-screen for what I suppose is to sanitize some information for screen…
Sage has built-in support for storing dates in a UDF by simply changing the "Data Type" to "Date". Then under default value, "<SystemDate>" to allow the date to be immediately filled upon new record creation.
Did they forget that dates are usually paired…
I am looking to import sales orders either into sales order invoice and create an invoice batch or import into sales order shipping data entry. Of course it would be ideal if it would pull the lines in without having to give each line item its own line…
Trying to color the SO header customer# field if the customer type fall = specific value. I appreciate if you can help.
Ctype = ""
retVal = oBusObj.GetValue("CustomerType$", Ctype)
If Ctype = "SDIS" then Set myUIObj = oSession.AsObject(oScript…
Is there a way to make hidden columns by Transaction Entry type show in transaction types they don't typically? And be editable?
For example, the Unit Cost / Price definition in the Sage Help has this note:
" The transaction type selected in the Transaction…
Why would a Sage 100 2022 Customizer Utility import fail if it is used to copy from a ".M4X" file a P/R UDT, VI jobs, and event script to the same level (Both are Sage 100 Standard 7.10.2.0 and P/R 2.23.0.0) from which it was created?
1) For inventory, I'm trying to get the sum total of all inventory in warehouses where warehouse number in (100,200,300). Additionally, my formula for getting the inventory is: IM_ItemWarehouse.QuantityOnHand -IM_ItemWarehouse.QuantityOnPurchaseOrder…
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.…
Is it possible to have a locked UDF field display its contents in red, possibly via a DFDM property change?
I've attempted (without success thus far) to update the color via the DFDM Nomads_Color property to 01FF which appears to be the hex code for…
I have a button script located on a Cash Receipts Entry screen. Sage disables it by default until a customer number has been entered. The purpose of the button is to assist the user with locating the customer number, so this doesn't work for our use-case…
if an employee has a customized panel (which overrides the all user panel ) how can we return the customized panel back to the all user version?
we had an employee accidently create a customized panel and it is not correct how can I get her back to…
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…
