Sage 100

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…

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…

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…

I have a button script located on a Cash Receipts Entry screen. Sage disables it by default until a customer number has been entered. The purpose of the button is to assist the user with locating the customer number, so this doesn't work for our use-case…

I'm trying to accumulate the quantities of all the detail lines in an AR invoice, but only if the item is of a certain type. I defined a UDF for that checkbox, and put it in the Item Maintenance screen. I would like the total to update whenever a user…

I am trying to launch either BOM Inquiry or Maintenance using an InvokeProgram or Process User Defined Script, but any time I add the Bill I get the error "You do not have security rights to create the record" but I am not trying to create a record. Any…

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…

Experts, I got a tricky one here. I have a UDF in IM_ItemTransactionHistory that contains a file path. Now I would like to be able to place a button in Item Maintenance on the Transactions tab that allows me to open the file. The code to open the…

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…

Good morning all, So I figured this would have been a relatively easy script but I can't seem to find a way of accomplishing what I need. I have a customer that would like to force a cancellation reason whenever you delete a Sales Order into history…

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 everyone, apologies if this has been asked before but I wasn't able to find something quite like this. We're on SAGE 100c 2018 v6.00.6.0 I have a script I want to run on a table to update the batch comments based on a few conditions. I have…

Hello everyone, I'm trying to populate 3 UDFs based off a button click to approve a Receipt of Goods. Here is the UI script I have linked to the button 'Triggered to write the date/time/name to receiver UDFs approved=PO_ReceiptOfGoodsHeader_bus_UDF_RECEIVER_APPROVED…

Hi We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF. I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…

I am having issues setting the Purchase Order lines with a GL Account code or key gathered from a SQL table. It doesn't matter what I try to pass, the system always defaults it to some obscure account code. All other fields I set work except for the GL…

Wrote a simple script for client that has a pop up if when entering SO, you forget to put in qty ordered on lines page and you try to go to the next line pop up says please enter qty ordered. The script works great on my install. Tried to install on client…

Hello, One of our customers inventory is showing up incorrectly and we need to temporarily put their orders on hold until we can go through them individually to ensure they are correct. However, I have been unable to get these new orders to be put on…

Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions? If a script is needed, what method/property should be used? How does Sage determine the default field and sort…

I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?

Hello, I have a script complete that runs a SQL Query and returns the results back in a MsgBox. The very last part I need to do is access the Sales Order Number to include this in my "Where" clause for my Query. This needs to be run on the Client…

Hello, I'm simply wanting to write the previous item code to a UDT when the line is changed in a sales order. For example, if the item code was abc123 and a user changed it to def456, I want to write abc123 to the UDT. However, each time I try to access…

Hello, I am trying to write a simple tracking script that records the number of items within a specific product line a salesperson has purchased. I currently have this script as "Table: Post-Write", but even if I cancel my order in Sales Order Entry…

Hello, I am working on a scripting solution that sets a hard cap on the number of free sample items a salesperson can receive. I currently have a UDT set up that tracks how many of each product line a sales person has, and am able to write to that table…

Hello, I am trying to update the vendor email address with a concatenation of some UDF email addresses that we have. I have used this same code to update UDFs, but I guess this is the incorrect syntax to update non-UDFs, but I can't figure out how to…