Sage 100

I'm trying to accumulate the quantities of all the detail lines in an AR invoice, but only if the item is of a certain type. I defined a UDF for that checkbox, and put it in the Item Maintenance screen. I would like the total to update whenever a user…

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…

I am having issues setting the Purchase Order lines with a GL Account code or key gathered from a SQL table. It doesn't matter what I try to pass, the system always defaults it to some obscure account code. All other fields I set work except for the GL…

Wrote a simple script for client that has a pop up if when entering SO, you forget to put in qty ordered on lines page and you try to go to the next line pop up says please enter qty ordered. The script works great on my install. Tried to install on client…

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…

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 trying to write a simple tracking script that records the number of items within a specific product line a salesperson has purchased. I currently have this script as "Table: Post-Write", but even if I cancel my order in Sales Order Entry…

Hello, I am working on a scripting solution that sets a hard cap on the number of free sample items a salesperson can receive. I currently have a UDT set up that tracks how many of each product line a sales person has, and am able to write to that table…

Hello, I am trying to update the vendor email address with a concatenation of some UDF email addresses that we have. I have used this same code to update UDFs, but I guess this is the incorrect syntax to update non-UDFs, but I can't figure out how to…

Hello, I am trying to create a script to restrict users from entering a date too far into the future for invoice entries. I think I am close, but the date I am getting is in the wrong format, and is showing the date and the time. I have tried a few…

I have the following script that pops up a message in Company Code HMC for users other than TAG when a certain UD is populated. Works fine.... retVal = 0 Set oUI = oSession.AsObject(oSession.UI) TRANS = "" USER = "" COMPANYCODE = "" retVal = oBusObj…