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We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
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…
