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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…
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…
Hello,
I have a script on cash receipt header table, post-write, will bring cash receipt header and detail to a UDT. It is working fine, EXCEPT, If there is more than one lines in the detail, it will only return the last line to the UDT.
Only showing…
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…
