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I want to add Cash Discounts to the Summary or History Tab in Customer Maintenance: Each tab is pulling cash received in a given period. I can not get the correct data to pull cash discounts. Any ideas would be great. I need to know the sales, cash receipts…
I am stuck and I think the following cannot be done so consider it a challenge to everyone to see if someone can come up with an answer that is not crazy complex.
I have an end user that would like to track who picks up Sales Orders...picture a field…
Hi,
I am trying to integrate Sage 100 UDFs with our application's UI. I was going to read UDF caption and data type. Our end users are supposed to search Sage 100 orders using a UDF field; so we wanted to show the title properly, and adjust search conditions…
I have two clients who get an error 29 error in definition of screen item when they try to open a customized panel if they have selected large font in Application Scaling in Sage 100c 2016 PU#3. Our current workaround is to have them use either the default…
During our shipping process we scan all inventory from the pick sheet into shipping data entry. I like to create a process that using a UDF will track that the item the was scanned into shipping data entry.
Example:
Item A quantity 2 Item A we scan…
Hello:
I have an issue where the client needs the ship weight and the freight to carry over to the Totals tab in Sales order data entry. It will not due to the line item setting in sales order options. I believe my options are to write a script to…
We have customized the sales order entry main header screen with 30 header udfs. This was done in version MAS9090 4.4 and converted in 4.5. We updated our client last week to Sage 100 2016. The sales order entry screen still looks the same and the udfs…
We're using MAS 200 4.4 (still). In any of the newer versions, does MAS display a running total of the items ordered in the SO Item Entry Panel? If there isn't one, any tips on how to create this using Custom Office?
We get frequent orders where a customer…
I want to link data in a detail line of PO Material Requisition Issue Entry through to IM_ItemTransactionHistory.
But when I try to pull a data value into the IM_TransactionPosting table, none of the Business Object sources listed are from the PO Mat…
I want to add field [Category4] from CI_Item to the Item Maintenance, but can not seem to find it in Custom Office User-Defined Field and table Maintenance. Can anybody help with that? Thanks.
