Sage 100

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 am calculating a UDF (by script) on each SO Line. I need a script that will accumulate those Line amounts and save it to a header field. I'm hoping some smart guys knows how to do this.

I should start off by saying we are still on v2020 for compatibility reasons. It appears that the `oBusObj.DocumentTotal` property (Sales Order Bus) doesn't calculate on quotes (it's value is 0). Is this intended behavior? The moment I change the order…

Dear all, Is there a way to have a short script alone with the BI script to show error message on why my script doesn't work. In other word, how to trigger error message on a BI script, something related to this code - oBusObj.LastErrorMsg. Correct…

We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…

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 build custom explore views. For example, If I go into Business Insights > Explorer am I able to create one of those views from scratch?

I am wondering if there is a way to make a custom view from the business insights explorer a shortcut within the Explore Tab? am I able to put a custom view in here somehow as a shortcut?

We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?

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…

I'm trying to create an advanced logic filter that will only capture a few specific customers. With the operand's available I've tried just about every way I can think of including all 20 of the companies. Does anyone have any examples for formatting…

I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail. The Code field appears from the table but i cannot select it. what needs to be changed? UDT AP Invoice Detail UDF in AP Thanks for your assistance…

It's me again. Looking into using VBA or potentially a vb.net windows form app to potentially create and update Cash Receipt Batches & Deposits. External scripting documentation seems to be pretty limited and I am not sure where to even start when it…

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…

As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all! I am working with the Open Sales Order Report now and stuck on suppressing some items in the report. The end goal…

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…

Hi, I have a script for the "UnitPrice" field in Sales Order Detail that triggers an alert if the price seems incorrect. I also have another script for "QTYOrdered" that occasionally modifies the "UnitPrice" field. The issue is that this second script…

To reproduce, in either 32-Bit or 64-Bit Sage 100, create an "Execute Script on Server" button in either Customer Maintenance or Item Maintenance (maybe any panel) that runs a simple two line script: retVal = oScript.InvokeButton("BT_LINK_2") retVal…

The identical script works in every other version, but 2023 64-Bit. I get this error at the point the oScript.InvokeButton(<<button name>>) method is used:

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…

Upon Checking a Checkbox in Sales Order Line Item It will Make a line item filed required

I need to restrict certain divisions from use in AP Invoice Data Entry for certain roles. The division restriction is the challenge. One cannot use a Pre or Post Validate script on the VendorNo field as would be done in S/O with CustomerNo. Since VendorNo…

We are experiencing an error 88 on Sales Order Lines. The error occurs only on large orders with numerous lines, especially when adding inventory items to the order on the fly. The line prewrite script is failing and referencing different UDT objects…

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…