• AR Invoice Header PreWrite script not working correctly during Repetitive Invoice Selection

    Sage 100 Advanced 2018. I have a script designed to fire on AR Invoice Header PreWrite: If a BillTo account is specified in Invoice Header it should confirm the checkbox UDF_BTST is checked in AR_Customer, and if not should displays a message reminding…
  • Filter the look of UDT

    Hello all, I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…