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With identical UDF names in both tables, the original value set into the SO Header UDF via a ColumnPostValidate script from a standard field works to flow the value to SO History Header, but subsequent successful updates directly to that SO Header UDF…
I hope this is something easy that I'm overlooking. I'm looking up an invoice in the AP_OpenInvoice table that I know exists. I have confirmed that I'm passing the correct vendor division, number, and invoice number. But I'm getting a 0 return value.…
We are having an issue where control labels are missing after panels have been modified. This is occurring for labels/controls that were not part of the modification. As a result, we have to keep continuous backups of our panels and roll these back in…
I have encountered a strange issue with a button script that enters data into a UDT. I have been using this script in testing for about a month now and it hasn't had any issues until yesterday - even after a server restart.
The first time clicking this…
Is there a way to disable the information or other clickable links in Sage100? I have a client that does not have web browsers installed on their terminal server and users are clicking on the links and getting errors. They would like to prevent clicks…
MN has enacted Safe and Sick pay that must show on an employees paystub. I have added this field and label to the DD stub but do not want it to print for employees that are not in MN. The hours are helfd in time off 2. How can I suppress this field from…
Hello all. I'm new here, so I'm stumbling my way through some of this...it has been enlightening to say the least!
Here in Oklahoma, agricultural sales tax exemptions expire periodically. For audit purposes, we must maintain records of our customers…
Hello,
I was hoping to get some advice on scripting the BOI via a Button script that was placed on S/O Invoice Data Entry that would act as a "Quick Tax Credit" button. We use a third party cloud vendor to calculate our taxes but that shouldn't affect…
Is there a way to change an old REV of a BOM to history in order for the inactive REVs to not show on every inquiry? We have been using Sage for a long time and some of our BOMs are no longer active as we no longer build those items. We need to keep the…
I have entered an extended item description for a new item. We have all the options on sales orders to print these out, we print the descriptions daily, but this new item will not print the extended description. Any help would be appreciated.
Within the Sales Order ----> Sales Order Entry Module,
I am trying to add some customized fields related to "Ship to address" within the button itself. (Shown Below)
Is there any way to customize the Panel shown above?
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…
Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…
How would I go about adding a description field that displays the corresponding description record for a UDF? Does this require scripting or can these be linked in Custom office? I dont want someone to be able to select available descriptions from the…
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…
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…
how to add script on posting Process button to validate posting date? we want the posting date in same month with all PO receipt invoice date, but some times type may happen.
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…
Hello,
I'm trying to export the history tab of Item Inquiry window (see above) to excel sheet for reporting purpose. I created query which pulls data from the table of IM_PeriodPostingHistory. However, the beginning quantity of each month shows 0…
We need to have the ability to use Penny Test to verify bank accounts for a vendor instead of Pre-Notes. There are too many ways that fraud can occur by just using Pre-Notes.
I created the following idea. If you agree, please vote for this.
www5…
How would I go about creating a popup for invoicing department when they are invoicing orders and some line items have a "0" for price? The goal is to eliminate giving things away for free by accident.