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  • Object Reference & Table name for Customer Price Schedule --> Pricing Method --> Price Discount Amount

    Hi All, Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script. I right clicked on the…

  • Print Purchase Order Paperless Office

    I am trying to use BOI tp print PO to paperless office and I am having hard time finding any good examples of printing to paperless. Does anyone have code for printing of any forms or reports to paperless? My goal is to email PDF copy of purchase…

  • F9 reporting software with Sage 100

    I use F9 s/w to produce monthly reports for our Not-For-Profit, and to manage our budget process since it will extract information from Mas90. Its past time to do our upgrade to the latest Sage100 s/w. It appears that F9 won't work with Sage 100.…

  • How to write User Defined Script to calculate Discount?

    I need to let the system to calculate a discount based on Sales Order Header - 4. Totals -Order Total. The formula will be 5% * Order Total . I need to create a UDF, UDF_DISCOUNT, under Sales Order Header - 4. Totals Tab to show this amount. I don…

  • How to Add UDF to PO Detail Table from PO Header Table

    I created a UDF, Estimated Delivery Date, in PO Header. Now I have trouble to add this UDF to PO Detail table. Anyone can help me? User-Defined Field and Table Maintenance-->PO Purchase Order Detail-->Right click-->Edit Fields-->Green '+' on the right…

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