• Update UDT whenever Sales Orders are printed

    Greetings all, I was wondering if there is a way of updating a UDT whenever a Sales Order is printing via script. I have a customer that would like to keep track of the time between when the SO is printed and when the order is shipped. I figured I…
  • DFDM Modifications to Allow UDT Field Lookups

    When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…
  • Button Script to Add Comment Line to GD_Lines Table in SO Invoice Data Entry

    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…
  • 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…
  • 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…
  • Can't figure out Event hook

    I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
  • 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…
  • Launch Sales Order Entry to create new order from Customer Maintenance and pass Customer Number

    Hi Sage City and Happy Friday! I have been working on a button script to launch Sales Order Entry from AR Customer Maintenance. The goal is to click on the button and open SO Entry, automatically select the next Order Number and pass the Customer Number…
  • Forcing Cancellation Code when deleting Sales Orders into history through BOI

    Good morning all, So I figured this would have been a relatively easy script but I can't seem to find a way of accomplishing what I need. I have a customer that would like to force a cancellation reason whenever you delete a Sales Order into history…
  • Is it possible to create records in AR_CustomerDocuments and AR_CustomerDocumentContacts via BOI?

    Hi forum folks and Happy Friday! I have a customer that would like to CC a specific inbox any time we send SO Invoices and orders via Paperless Office. We have been doing this by adding this CC email to the "To Additional Email Addresses" Field under…
  • List Box Sort

    Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions? If a script is needed, what method/property should be used? How does Sage determine the default field and sort…
  • How to Differentiate Between Inquiry and Maintenance Panel in Script

    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?
  • Accessing Business Objects with a Client side script?

    Hello, I have a script complete that runs a SQL Query and returns the results back in a MsgBox. The very last part I need to do is access the Sales Order Number to include this in my "Where" clause for my Query. This needs to be run on the Client…
  • Unable to get previous Sales Order Lines on table - Pre Write?

    Hello, I'm simply wanting to write the previous item code to a UDT when the line is changed in a sales order. For example, if the item code was abc123 and a user changed it to def456, I want to write abc123 to the UDT. However, each time I try to access…
  • Multiple table writes requires multiple Objects? (Audit Script)

    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…
  • VB Script to compare and update the date values for 2 date fields

    Hi I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank . Later when there is an update on the Date…
  • AP Manual Check Entry screen with UDF from another business object

    Hello, Can anyone help me with example code on how to get a User Defined Field in another object? I'm used to using oSession and oLines to get the header values and details for AP_ManualCheckHeader and AP_ManualCheckDetail. But I'm trying to get one…
  • Script to transfer data to secondary company

    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…
  • How to Create a Windows batch file to run "Other Sage 100 ERP Task Outside the Program"

    KB article 19387 "How to create a short-cut or Windows batch file to run Visual Integrator import job, export job, or other Sage 100 ERP task outside the program," implies this can be done but the examples given are for VI jobs only, where the "APP Name…
  • How to Launch "Daily Sales Reports/Updates" in a script

    I located KB 19387 which describes how to create a batch file to run a VI import program. The routine requires the name of the the VI job which is readily available on the job listing and panel. I'm thinking I could use the same/similar batch file format…
  • How to Reference Inherited Objects/Properties in Panel Script

    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?
  • oScript.InvokeButton("xxx") Alternative in BOI Script

    I am using a BOI script to check if the Unattended Barcode Import Task is running. If it is not running, the script starts up the UI for Unattended Barcode Import. But I need to programmatically press the "Proceed" Button in the UI. Any ideas? Is…
  • Sage 100 ship weight not carrying over to the totals tab

    Hello: I have an issue where the client needs the ship weight and the freight to carry over to the Totals tab in Sales order data entry. It will not due to the line item setting in sales order options. I believe my options are to write a script to…
  • Filter the look of UDT

    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…
  • Trouble in write lines details to a UDT

    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…