Sage 100

Greetings all, I was wondering if there is a way of updating a UDT whenever a Sales Order is printing via script. I have a customer that would like to keep track of the time between when the SO is printed and when the order is shipped. I figured I…

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…

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…

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…

Hi Sage City and Happy Friday! I have been working on a button script to launch Sales Order Entry from AR Customer Maintenance. The goal is to click on the button and open SO Entry, automatically select the next Order Number and pass the Customer Number…

Hi forum folks and Happy Friday! I have a customer that would like to CC a specific inbox any time we send SO Invoices and orders via Paperless Office. We have been doing this by adding this CC email to the "To Additional Email Addresses" Field under…

Hello, I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…

I located KB 19387 which describes how to create a batch file to run a VI import program. The routine requires the name of the the VI job which is readily available on the job listing and panel. I'm thinking I could use the same/similar batch file format…