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We sell valves for oil and gas pipelines and installations. We use one short description for sales orders and then very long detailed descriptions for purchase orders on how the valves are to be built. As Sage 100 only has one item description field we…
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…
