Sage 100

Hi, I experiencing errors in customer maintenance on a custom tab. I'm using the debug window and found 1k+ lines on several clicks. Error:0 Error:11 Error:12 Error:13 Error:14 Error:2 Error:20 Error:23 Error:26 Error:27 Error:36 Error:65 Error…

Is there a way to make hidden columns by Transaction Entry type show in transaction types they don't typically? And be editable? For example, the Unit Cost / Price definition in the Sage Help has this note: " The transaction type selected in the Transaction…

if an employee has a customized panel (which overrides the all user panel ) how can we return the customized panel back to the all user version? we had an employee accidently create a customized panel and it is not correct how can I get her back to…

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…

When I use Sage 100 Customizer to add customized panel, I noticed each panel has a W version, eg, In the task of Sales Order Entry, there's a DMAIN and a DMIANW. What's the difference between the two? Can I set the default display to be DMAIN instead…

I created a button that runs a simple VBScript that checks if a customer is set up on paperless or not. The problem is that while I am modestly proficient at VBS, I don't know anything about the Sage Object model. I first attempted to have the script…

In general, Customizer allows copying and entire set of panels from one user/company to another. When I try to copy and individual panel I get this message, "Unable to create the following new library, possibly because it already exists." However, I do…

We have different types of picking sheets that we use and print multiple types per sales order. Everyone always forgets to change the form code so we waste a ton of paper. Is there a way to add another button to the Sales Order Entry page to open up a…

I'd like to modify the order in which lines are displayed in the secondary grid in the Sales Order Module (Sales Order Entry). We have several UDF's in that grid, but I am having trouble seeing the list of fields within that secondary grid. Using customizer…

I've been copying a task (a customized panel - an extra tab in Sales Order - Invoice Data Entry) to multiple users, however, when copying the task to one particular user, I see an error that says: Unable to create the following new library, possibly…

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…

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, We are trying to set up our customer maintenance screen to look identical to customer inquiry, except for one tab so that a certain department can access just that one tab. To do this, I am creating a custom panel which locks all fields except…

Hello, I'm curious if it is possible to have a visual process flow button simply open a file instead of download it? I have a button set up linked to an excel document and another linked to a crystal report, but clicking these buttons causes an internet…

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…

Hello, I am trying to create a button/link inside of AR Invoice History that pulls up the Sales Order and Quote History window. Basically, something that acts identical to the "Invoices" button at the top right of the screen on Sales order Quote history…

Hello, Our users are having problems seeing the invoice number inside of Customer Maintenance when clicking on an invoice, and then clicking away. The invoice number is all white on a grey background..I know that I can change the color of the panel…

Hi all. We have Sage 100 2014. I created a "test" Accept button to display a message box to the end user when the sales order's total amount is less than the account's UDF_MINORDERFREIGHT. It works as it should, but now I want to add this code to the…

AR Customer Maintenance has this great field on the Main Tab: ML_Warning that displays info about a customer's credit status. Our client wants to change the appearance of the field to make it stand out: increase the font size, change color of the text…

We are currently in the process of upgrading to 2017. I've created a customized Sales Order Entry screen for myself and have imported all screens from ###-### using the copy function from the customizer. However, custom UDF columns are not being correctly…

The appearance of the tab stop definition buttons in customizer could be considered confusing. See the attached image of the difference between 2016 and 2015. The buttons appear backwards in 2016. The below example is from PO Header. I didn't check the…

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…

I have created 2 new tabs within Item Maintenance and would like to move a couple of the original Sage fields to them. When I go to place the field in my new tab it says it already exists on another panel and I would have to remove it in order to place…

We continue to run into the issue where we have users access purchase order printing. Click select without any parameters (Paperless Office Output is set to Electronically Deliver) and then click Print. We end up with around 25 emails being sent before…