Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker.
Essentially, instead of the user typing the invoice # they would type the sales order…
When I use Sage 100 Customizer to add customized panel, I noticed each panel has a W version, eg, In the task of Sales Order Entry, there's a DMAIN and a DMIANW. What's the difference between the two? Can I set the default display to be DMAIN instead…
is there a way to get a sum total of all the pieces ordered to calculate and print on the SO, Packing list or bill of lading.
I am looking for the grand total of all the items. Having a grand total of the items shipped would also be helpful.
Than…
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…
I would like to know if it is possible to only create Po's from a sales order for items we don't have in inventory?
If I create a sales order that has lets say three items two that I can pull from our inventory and one that I don't have any in stock…
I believe the Deposit Payment Type on the Totals panel and other data reside in PaymentObj. What table is associated with this object? Where/how can I find the data?
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…
Hello Everyone!
I am looking for a quicker and easier way to ascertain the last total unit cost of an item in a specific warehouse. Our organization has multiple warehouses and sometimes landed freight charges vary for different items based on their…
I'd like to modify the order in which lines are displayed in the secondary grid in the Sales Order Module (Sales Order Entry).
We have several UDF's in that grid, but I am having trouble seeing the list of fields within that secondary grid. Using customizer…
I've used DeactivateProcedure on scripts running within Sage, but not on external scripts. I'm working on a script that requires me to disable procedures in SO Entry. I've tried a few variations, but I'm getting "Object doesn't support this property or…
I have 20+ UDFs in ROG entry and they have been working fine over the past 2 years. Now managers want some of these UDF to be required. When I mark just 1 or several or all of the UDFs in ROG as Required, no Item code appears when I select 'Yes' to "Do…
I've recently created some custom versions of reports (AR Aged Invoice Report, for example) and set them as default for all users, but for some users it still defaults to the STANDARD report every time. It is set to the default report via the checkbox…
Just discovering the power of Custom Office (I'm a newb). I am running into a wall with one particular item. I have worked my way through creating user defined fields and tables and can successfully customize panels in screens and modules, but I'm stuck…
I am trying to add the "JobDesc" field to our AR Aged Invoice Report so that we can see what job name corresponds with the invoice on the report. I'm a beginner in Crystal Reports, but here is what I've tried:
In Crystal Reports designer, I created…
We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…
A client asked me to create User Defined fields and add them to their AR Customer Maintenance screen. When I accessed the DMAIN panel this is what I see. I stopped immediately because this looks like corruption to me. I have never seen anything like this…
I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
I have used this code for years me and a handful of others, but we have a few new users that are having issues and can't appear to use my app to open Sage Sales Order.
The only indicator they get is SO_SalesOrder_UI in a message box.
Here is the…
I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report.
I need to create a summary report that includes data from both tables. I'm hoping that someone has…
Apologies for the large block of text but this is a strange one. I have a script that recalculates the Unit Price of a parent Kit item based on the component items' standard prices, and recalculates whenever a Quantity Ordered is changed for any component…
Are we able to write on the Production table from the Sales Order Entry UI?
I have items that based on the S/O Entry need to be put on a Production Entry so was wondering if after they are entered in the SO and the Picking Sheet is printed, I can write…
Having added a UDF to the AR Invoice history Called Enhatch order Id. When trying to print a copy of an invoice from this record the UDF does not print and it has been added to the form.
Any ideas as to what link I am missing?
To see the invoice printout…
