Sage 100

We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?

I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail. The Code field appears from the table but i cannot select it. what needs to be changed? UDT AP Invoice Detail UDF in AP Thanks for your assistance…

Sage has built-in support for storing dates in a UDF by simply changing the "Data Type" to "Date". Then under default value, "<SystemDate>" to allow the date to be immediately filled upon new record creation. Did they forget that dates are usually paired…

New to this forum, and new to using the Business Object Interface. Scenerio: I'm on Sage 100 2022 Standard, and am about to implement Sage Alerts & Workflow. One of the tasks I will be creating will periodically look at all open Sales Orders and automatically…

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.…

Is it possible to have a locked UDF field display its contents in red, possibly via a DFDM property change? I've attempted (without success thus far) to update the color via the DFDM Nomads_Color property to 01FF which appears to be the hex code for…

Does anyone know if you can add a UDF field in Inventory Maintenance that shows the date of the last price change?

I have a button script located on a Cash Receipts Entry screen. Sage disables it by default until a customer number has been entered. The purpose of the button is to assist the user with locating the customer number, so this doesn't work for our use-case…

I am trying to copy a header field (PO_PurchaseOrderHeader - UDF_REQ_SHIP_DATE) to a field in (PO_PurchaseOrderDetail - UDF_HEADERSHIPDATE) I tried the following script: retVal = 0 headershipdate = "" retVal = GetValue("UDF_REQ_SHIP_DATE$",headershipdate…

I'm creating a script to auto-populate an SO_Detail UDF (UDF_SHIP_REF1) so that I can pass data to StarShip. The goal is to concatenate the item number with the Customer PO Number (i.e. "3131000 / 123456789" ) I have developed a more detailed script…

I have created a "description" field to hold the description of the unit of measure as the 4 letter unit is often pretty cryptic. I had no problem creating it, but when I go to add the field to the panel (Dmain), I cannot add my UDF. The add field is…

I have created a UDF in A/P Invoice Header to hold a document number (separate from the invoice number) on our A/P invoices being imported from a 3rd party solution. That will work for invoices being created now. What would be the best way to update existing…

With 4k monitors and a lot more screen room we would like to move some information from the "additional" tab to the "main" tab in inventory and accounts receivable so we don't have to flip back and forth between tabs to see everything we need. I was working…

Hi Everyone, I created the following Script and there are no errors. I am trying to figure out how many packages are needed by dividing the Quantity Shipped / Pack Qty. The issue is I do not know how to ROUNDUP in the Sage 100 Scripts. Example #1…

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…

A client asked me to create User Defined fields and add them to their AR Customer Maintenance screen. When I accessed the DMAIN panel this is what I see. I stopped immediately because this looks like corruption to me. I have never seen anything like this…

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…

Having added a UDF to the AR Invoice history Called Enhatch order Id. When trying to print a copy of an invoice from this record the UDF does not print and it has been added to the form. Any ideas as to what link I am missing? To see the invoice printout…

I added a tab to my Invoice Data Entry panel with UDFs I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…

Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry? The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…

We have a client that would like to add the Weight field that is shown on the Main tab in Item Maintenance to a new tab he created. I am not asking to move the field from the Main tab, just repeat it on the new tab. I thought perhaps to create a UDF field…

Hello, We are wanting to further specify Quote orders as 'New', 'Converted', or 'Expired'. Is it possible to add an entry to the 'Order Status' drop down in sales order entry? I'm assuming I will need to do some script/UI customizations to complete…

Hi, I have a UDF created in Inventory Management in tab 8. Web, which is called UPC, so I can add this information into Sage 100. I'm wondering if there's a way to bring this UDF for UPC from the tab in Inventory Management to the Sales Order module…

We enter our orders in each qty, but would like to show a field with the calculation of case qty. I don't need this value stored, just would like to see it on the screen. I have added my UDF that contains the case qty to the lines tab. I don't see how…

Client upgraded from 2016 to 2019.2. Had an Adv Setting DEFAULT set for FOB field on PO screen. No longer working after upgrade. I deleted the entry, closed, went back and created the entry again - still no go. FOB field remains blank when entering a…