Sage 100

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…

I added a tab to my Invoice Data Entry panel with UDFs I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

We just hired a remote team member to process orders that drop ship either entirely or partially or are fulfilled electronically. Our current work flow revolves around paper and that doesn't work any more. Have you built or found an Order Manager…

Hello, One of our customers inventory is showing up incorrectly and we need to temporarily put their orders on hold until we can go through them individually to ensure they are correct. However, I have been unable to get these new orders to be put on…

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?

Is there a way to block items from being invoiced to countries that do not accept those items? We are a large manufacturing company with several distributors, some times its not so easy to catch items on their purchase orders, that they're not allowed…

Hello, I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…

Hello, I am having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…

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 am working on a script to change the payment type based on the terms code that is entered in the sales order. This script fires fine for setting the field to "None" or "Check", but when the script is supposed to change the value to "Credit…

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…

Hi All, I am very new to VB Scripting and BOI in Sage scripting, Is there any training material or certification which is recommended for the newbies, please advise and recommend. Thanks AJ

Hello, I have been playing around with Visual Process Flows and am curious whether or not it is possible to link to a specific VI job? I know that I can link a button to job select, but how do I make this button open up a specific VI job? I have tried…

Hello, I have been struggling to get this to work for quite some time and am starting to go crazy! I have created a button on the Invoice History Inquiry which opens up the Sales Order UI, but I want to pass through a parameter so that the Sales Order…

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, 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…

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…

I would like to limit users to only be able to enter the numbers 0 to 9 or a decimal in the CI_Item.ShipWeight field. What would be the easiest way to do this? Thanks,

I'm trying to add an MS Script button to the SO Invoice Data Entry panel. In the script I need to access the LOCAL cCurrentPaymentTypeMethod$ property inherited from Class SO_CommonEntry_UI. Can this be done and, if so, how would it be coded?

I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?

Can I delete the index? The client wants to use the auto-complete feature, but they do not like the way it works after building the search index.

We have just switched to 100c. I, as administrator, can change to the new ribbon, themes, etc. When my employees try to use the "settings" at log in, it says: You do not have permission. Where is the security to turn this on? I have tried searching for…

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…

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…