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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 created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed.
I am now receiving an error 88 type mismatch (error window below). Any thoughts?
START OF CODE
Dim retVal Dim cpwgt Dim cpwgtstr Dim…
I have a request to add an "options" button that will open a custom dialog box with various button scripts performing different functions.
One in particular is hiding some elements on-screen for what I suppose is to sanitize some information for screen…
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 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…
Experts,
I am using the button script below to open Customer History by Period from a Sales Order line (Sage has this button in Item Maintenance on the History tab). It works. It opens properly for the item. But there is a secondary selection criterion…
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 have a script in Sales Order Entry triggered from a new 'Accept' button that searches for other open orders for the same customer with at least one line item that is not out-of-stock (new UDF I have three references to "SO_SalesOrder_bus"
I use oBusObj…
Hi All,
I am very new to VB Scripting and BOI in Sage scripting, Is there any training material or certification which is recommended for the newbies, please advise and recommend.
Thanks
AJ
Hi
I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank .
Later when there is an update on the Date…
Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company.
I know how to do it outside of Sage with a script but not sure if session to different…
Hi Folks,
my company has to changes prices on a number of items on a somewhat regular basis, every month or so. having someone open each sales order that those items are on to hit the "recalc" button is a huge time spend.
is there a way to create…
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…
This script runs from a button on Sales Order DMAIN. The purpose is to update UDF values in SO Detail based on changes made in CI Item. I have tested the script with message boxes (not shown here) to verify that expected keys, line and Item Master values…
I am trying to create a script that writes the current user key when the user prints the picking sheet. Has anyone done this before? My script doesn't appear to work and I am unsure which event I should use to accomplish. My code is below:
retVal…
I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?
I have a script that works unless the field "UDF_EXCH_RATE" is zero. (default value is .000000)
Where do I place the "if" statement to get it to work?
tmpAmt = 0 : tmpExchange = 0
retVal = oBusObj.GetValue("ExtensionAmt",tmpAmt) retVal = oBusObj…
Hi,
We have a script on Invoice detail which sets the Extension Amount on the line, the current trigger for this script is "Column-Post Validate" on "ItemCode". But when we generate invoices using AR Repetitive Invoice Selection, the script doesn't…