• Sage 2022 Customer Maintenance Custom Tab List-Box

    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…
  • Missing Labels/Controls from Panels After Panel Modification

    We are having an issue where control labels are missing after panels have been modified. This is occurring for labels/controls that were not part of the modification. As a result, we have to keep continuous backups of our panels and roll these back in…
  • Exit Table Updates Properly?

    I have encountered a strange issue with a button script that enters data into a UDT. I have been using this script in testing for about a month now and it hasn't had any issues until yesterday - even after a server restart. The first time clicking this…
  • Sage 100 Information Center

    Is there a way to disable the information or other clickable links in Sage100? I have a client that does not have web browsers installed on their terminal server and users are clicking on the links and getting errors. They would like to prevent clicks…
  • Script to Loop through Invoice History Lines

    Hello, I was hoping to get some advice on scripting the BOI via a Button script that was placed on S/O Invoice Data Entry that would act as a "Quick Tax Credit" button. We use a third party cloud vendor to calculate our taxes but that shouldn't affect…
  • Grabbing the Currently Selected Invoice from Listbox

    In Customer Maintenance's Invoice tab I am wanting to allow accounting to have the ability to edit the Comment field from the AR_OpenInvoice table. Since this isn't the history table, it wouldn't affect the comment line for invoice history reprints, so…
  • Sales Order To PO Address and lines button script

    Hello everyone, I'm stuck on a problem. I wrote a script to run from a button on the address tab of Purchase Order Entry. I made a field to collect a Sales Order number that the user types in the clicks the button to generate the ship to address from…
  • User Defined Script causing an error

    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…
  • How to validate posting date

    how to add script on posting Process button to validate posting date? we want the posting date in same month with all PO receipt invoice date, but some times type may happen.
  • Anyone needing to set up Penny Test processes in Sage 100?

    We need to have the ability to use Penny Test to verify bank accounts for a vendor instead of Pre-Notes. There are too many ways that fraud can occur by just using Pre-Notes. I created the following idea. If you agree, please vote for this. www5…
  • how to create a popup in invoice data entry when a price is at zero?

    How would I go about creating a popup for invoicing department when they are invoicing orders and some line items have a "0" for price? The goal is to eliminate giving things away for free by accident.
  • File Picker Dialog

    I actually kind of figured that this would have been asked a few times, but my search attempt wasn't all that successful. The only somewhat related topic was Script to Select File , but the script I found here only displayed server-side files since it…
  • customizing the invoices tab in customer maintenance

    Is it possible to change the order of the columns or delete a column not used in customer maintenance under the invoice tab We never use the Disc Date or the Discount amount is it possible to move them to the last columns or remove them from the view…
  • SO Invoice Data Entry: Button Script to get Invoice No from an SO No

    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…
  • Sage 100 Customizer DMAIN and DMAINW

    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…
  • Business Insights not working on one workstation

    We have Sage 100 2016 running on a small network. The server and all the workstations except one show the Business Insights toolbar and side panel when logged into Sage. The one workstation with a problem stopped showing it a few days ago. I tried reinstalling…
  • How to find different record, change field value, and write the changed record back to the file

    I have a UDF checkbox on the GL_Account maintenance called UDF_DONATION. What I want to do in the Table Pre-Write is to check to see if there is another GL Account record where this UDF_DONATION is already set to "Y". If there is another record with the…
  • Sage 100 SQL - Use Script Tied to Button on Production Entry Header to Open UDT Screen and Return Data From UDT to Production Header

    Is it possible from the Production Header panel, via a script, either tied to a button click event or on one of the table events, to open an existing UDT (so that the user can see the UDT), then get a value from it and set a textbox on the Production…
  • Custom Office for Work Ticket Templates

    Just discovering the power of Custom Office (I'm a newb). I am running into a wall with one particular item. I have worked my way through creating user defined fields and tables and can successfully customize panels in screens and modules, but I'm stuck…
  • Match BOM Production Entry Line Sequence to BOM Maintenance detail line entry

    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…
  • BOI - Bypass Separate Check Popup

    I'm working on a BOI script to create Manual Check entries from a CSV. Everything can import successfully, except when the invoice was set with SeparateCheck = "Y". In regular UI, you get the popup message "The Invoice ____ is flagged for separate…
  • Copy invoice from AR_InvoiceHistory to flat file

    I have most of this script working but am hung up on the part reading from the line detail object. I have created a button on the AR Invoice History Inquiry panel so that the end user can find the invoice they want to copy, press the button, and the flat…
  • Script on SO Lines, Visual Bug

    Apologies for the large block of text but this is a strange one. I have a script that recalculates the Unit Price of a parent Kit item based on the component items' standard prices, and recalculates whenever a Quantity Ordered is changed for any component…
  • 2016 - 2020 First oScript.SetError Method doesn't trigger an error message in Lot/Serial Number Distribution

    This UDS is a Column Pre-Validate on QuantityShipped against the SO Sales Order Tier Distribution table at version 2016 Std through 2020 Advanced. The SetError doesn't always trigger the error message, but it does fail (i.e. clear) the distribution number…
  • Get ExtendedItemDescription for a Sales Order line (Sales Order has not been saved yet)

    Experts, I am looking for a way to retrieve the ExtendedItemDescription for a line item on a Sales Order before the SO is actually saved. The Extended Description gets put together by JobOps, and I need to grab it to extract some data from there. …