Sage 100

With identical UDF names in both tables, the original value set into the SO Header UDF via a ColumnPostValidate script from a standard field works to flow the value to SO History Header, but subsequent successful updates directly to that SO Header UDF…

Is there a way to setup a UDF so that when the Copy From button is used on a record to copy values from an existing record to a new record that the UDF field value is not copied? For example, in Inventory Management, if we have a UDF field to store…

Can anyone help, I test it for long time, doesn't work retVal=0 Ppat="" Ppatdesc="" Ppatdesc1="CREDIT HOLD" Ppatdesc2="REDUCE CREDIT LIMIT" Ppatdesc3="NEW CUSTOMER OR SPECIAL ALERT" Ppatdesc4="GOOD STATUS" retVal = oBusObj.GetValue("UDF_PAYMENT_PATTERN…

Hi, I want to add a UDF in the JT_Employee table and within the UDF maintenance I see i should be able to use a UDT to limit the options being chosen. When I select the UDT validation button, a few UTDs are available but not the one I want. How do I…

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.…

In which table should I place a UDF for actual freight expense to compare against the freight billed to a customer? We use StarShip Online but do not write back actual freight charges to the Shipping Data Entry Freight Amount field since we bill them…

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

Hello, I am attempting to create an audit table that will show the value of the filed before and after a change, but I can't seem to find anything online that shows how to do that. Would I need to run one pre-write script to capture the value first…

We are being forced to integrate with two other systems that don't allow 3 character country codes. Therefore, I have been forced to add 2 char country codes to our country table. Using the alt-country code field was not an option for these integrations…

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…

I have added a UDF to our Sage 100 SO_SalesOrderHeader table. I added it to the screen and set it up to print on the packing slip (uses the same table). When I try to add it to a report (which again has the same table) its not on the list to select from…

Hello, I created an SY UDT, and then I tried to add the field from this UDT into the AR_Customer table. I don't see the UDF from that SY UDT as a Data Source under the AR_Customer_Bus. Is there one more step to link them before I'm able to select the…

Hi Community, We have just upgraded a customer from V2015 Standard to V2020.1 Advanced and I have noticed that the UDFs in the selection grid on reports are no longer in alphabetical order - we have a couple of UDFs (12) but in the selection grid without…

Hi, Every time I try to create a UDF in Sales Order Details, I get the error message that SO_SalesOrderDetails in is use.....Make sure all users are out... I am very familiar with this message, but only when people are actually logged in. I've terminated…

A button script has been working for 8 years that writes 4 string UDF's and the TransactionDate started failing immediately after upgrading to 2020. After getting successful returns on all the SetValue statements, the Write fails (retVal = 0). The IM…

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 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…

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…

I'm attempting to make a UDF that will appear on the 8. Cost Detail Tab in Item Maintenance and be available to report on for some government requirements. I've been able to add the UDF in IM_Transaction Tier Distribution Entry, PO_Receipt Tier Distribution…

Hello, In Sage 100, I've added a UDT with a list of items, and a UDF onto Sales Order Header which enables user to select an item from the UDT. After selection, I also want to pop up other fields (also UDF) based on the selected item. Basically, pop…

Recently upgraded client to v2019 Adv. They wanted some UDF's cleaned up and I am seeing these fields from the report on older tables that are no longer available. How can I clean these up so they do not show on the report anymore? The report I am referring…

Hello, I have a UDF/script combo on sales order entry which requires the user to input a customer of type "A" into the UDF if the customer placing the order is of type "B". The values allowed are located on a UDT which I use the UDF to validate against…

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…