Sage 100

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…

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…

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…

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…

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…

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…

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…

Looking for a way to generate an alert during data entry when a pay rate is keyed that is greater than X amount over employee's pay rate 1. The alert is just for confirmation and would display the employee pay rate 1 and the value that was keyed. We frequently…

I get an error "Module J/C is not on file" when attempting to reverse an electronic payment. Here is my code using (DispatchObject mCheck = new DispatchObject(pvx.InvokeMethod("NewObject", "AP_ManualCheck_bus", oSS.GetObject()))) { // Perfrom Check…