Sage 100

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…

Hi We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF. I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…

In general is there a maximum number of UDF's per table. And is there a maximum number of UDF's that can be added to a form? In particular, I am looking at adding 120 UDF's to the Sales Order Detail line - is that possible? It will be Sage 100 Premium…

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…

Hi Forum, I cannot seem to find a way to update the AP_InvoiceRegisterWork table and AP_InvoiceRegister.upd. We have a Vendor that need to print checks to with different Names. One vendor hundreds of different Names the invoices need to be updated…

I created this script for sales order detail lines that works if I key a number into the backordered quantity field but does not work if I tab past the field with no entry. tmpQtyOrd = 0 tmpQtyBkOrd = 0 retVal = oBusObj.GetValue("QuantityOrdered…

I am trying to create a script that writes the current user key when the user prints the picking sheet. Has anyone done this before? My script doesn't appear to work and I am unsure which event I should use to accomplish. My code is below: retVal…

Hi All, Is there any way we can increase the decimal points from 2 to 4 of a numeric field or any standard field? Please help if anyone have an idea. Thanks,

I'm trying to write a button script that will copy a single line from a SO and "pull" it into the open PO. I've done this successfully for SO (copying from Invoice or SO/Quote History), but with PO, I'd like to be able to "tie" the SO and PO together…

I have a script that works unless the field "UDF_EXCH_RATE" is zero. (default value is .000000) Where do I place the "if" statement to get it to work? tmpAmt = 0 : tmpExchange = 0 retVal = oBusObj.GetValue("ExtensionAmt",tmpAmt) retVal = oBusObj…