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  • Default ShipDate instead of using ShipExpireDate when an invoice is created from a sales order.

    Currently I can set the default ShipDate on SO_InvoiceHeader using Custom Office however the moment I link a Sales Order to it the ShipDate changes to whatever the ShipExpireDate is for that Sales Order. How can I prevent that and keep the default of…

  • Adding Custom Column from item maintenance in data entry

    Hi I am trying to see if someone can point me in the right direction to find out how to add an existing column to the data entry screen. I am currently using PO Entry and i would like for the the quantity on hand field to be displayed when an…

  • Script in AR_CashReceiptDetail - Set InvoiceNumber

    Hi Experts, I wrote a script that will allow a user to enter a secondary ID number (not the Sage InvoiceNumber) in the InvoiceNo field in CashReceipts Entry detail. The user enters the secondary ID, my script grabs the number, looks up the correct Sage…

  • Price Level Description on Price Level List Lookup

    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…

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