Sage 100

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.

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…

Does anyone know if you can add a UDF field in Inventory Maintenance that shows the date of the last price change?

My company has decided to stop assigning item codes to incoming raw materials and instead use generic codes ie: /LAMINATE, /HARDWARE etc. The reason for this change is to be able to issue the receipts directly to a job upon the item being received. This…

I actually kind of figured that this would have been asked a few times, but my search attempt wasn't all that successful. The only somewhat related topic was Script to Select File , but the script I found here only displayed server-side files since it…

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…

Hey All, I am customizing our Bill of Lading (Picking Ticket) so that it will calculate and print the Net and Gross weight of each item on the ticket. I have just about everything worked out. Where I'm stuck is when there is an item that is repeated…

Is it possible to change the order of the columns or delete a column not used in customer maintenance under the invoice tab We never use the Disc Date or the Discount amount is it possible to move them to the last columns or remove them from the view…

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…

Hi there! I'm a fairly new Sage 100 user and work in a call center that handles sales for multiple warehouses. I get a lot of questions about the availability of products and in different sizes (which we use different item codes for). I would like…

I'm new to these products and a bit intimidated by the extensive documentation. Before I waste a lot of time trying to make a change to a production system work correctly, I'd appreciate a simple answer: Is what I want to do possible with these products…

Hi, I'm trying to write a script to find the Contact Code using the Confirm To in the Sales Order header so that I can populate some user defined fields in the contact code maintenance into the sales order header. I have this so far, but it's not finding…

We recently upgraded to Sage 2022.1 and one of my employees was frustrated because every time she resized columns in the Sales Order lookup window, they would revert back - even after creating a custom view. I tested it on a few other lookup windows…

We have Sage 100 2016 running on a small network. The server and all the workstations except one show the Business Insights toolbar and side panel when logged into Sage. The one workstation with a problem stopped showing it a few days ago. I tried reinstalling…

I am a new controller to the company, and I have very little experience with Sage 100. We need a solution to send a customer one invoice (containing multiple jobs), and only show a summary as if it were one job. Our business is in manufacturing, and…

Can't determine what the problem is for the script message not displaying in SO Entry. Here is my script. Client is Premium version 2021 ' -------------------------SCRIPT START ------------------------------------ If oSession.CompanyCode <> "ZZZ" and…

I have created a "description" field to hold the description of the unit of measure as the 4 letter unit is often pretty cryptic. I had no problem creating it, but when I go to add the field to the panel (Dmain), I cannot add my UDF. The add field is…

I have a formula in my SO picking sheet it puts different words on the header depending on the number of days between the order date and the ship expire date. I want to edit this formula that the < 4 is actually 0 to 3 Business days. before the wording…

I have created a UDF in A/P Invoice Header to hold a document number (separate from the invoice number) on our A/P invoices being imported from a 3rd party solution. That will work for invoices being created now. What would be the best way to update existing…

We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…

I have added a UDF to our Sage 100 SO_SalesOrderHeader table. I added it to the screen and set it up to print on the packing slip (uses the same table). When I try to add it to a report (which again has the same table) its not on the list to select from…

We had our system put in about a month ago(Sage 100 2021). When I go to make a customer credit in the Sales Order module, I can apply it to a specific invoice. But once I go to send the customer the credit, nowhere on the form is there a 'applies to invoice…

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…