Sage 100

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…

Hello everyone, I was wondering if anyone has been able to split a sales order into two separate orders based on line information using a script. Would something like that be feasible?

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…

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…

Hello, We have added many panel customizations including additional tabs, buttons with scripts, etc that are important for many of our users. I was just resizing a field in customizer, and when I went to exit the customizer an error popped up saying…

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…

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…

Hello, I am working on a script to change the payment type based on the terms code that is entered in the sales order. This script fires fine for setting the field to "None" or "Check", but when the script is supposed to change the value to "Credit…

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

Hello, I have been struggling to get this to work for quite some time and am starting to go crazy! I have created a button on the Invoice History Inquiry which opens up the Sales Order UI, but I want to pass through a parameter so that the Sales Order…

Hello, I am scripting a button that, when clicked, opens up the sales order history lookup from the Invoice History Inquiry panel. I am trying to get this lookup to already have the sales order number entered that is shown on the current panel. For…

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…

I'm trying to add an MS Script button to the SO Invoice Data Entry panel. In the script I need to access the LOCAL cCurrentPaymentTypeMethod$ property inherited from Class SO_CommonEntry_UI. Can this be done and, if so, how would it be coded?

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?

We have some standard price level codes we use that are set up for each item, if you are a wholesaler you get X price, MSRP has its own price code, etc. The descriptions for these codes are universal, W always would be described as wholesaler for example…