• Need Sales Order Header Script to compute Standard Cost based Margin on ENTIRE Order, on totals tab.

    I'm looking for existing script I can use to simplify our need to run a custom report during our quoting process for every order. Can anyone help me create a script that will calculate the entire Gross Profit/Margin for the whole Sales Order and display…
  • Setting a variable to a space

    Hi All, I am setting up a "simple" script. I have checkbox UDF's for shipping options. The checkboxes are the client's request for entry but in the "real" data is in another udf, the field has to contain a specific letter. The main part of the script…
  • UDF from PO Material Requisition Issue linked to Item Transaction detail UDF

    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…
  • Trying to update Sales Order Header UDF from Invoice Entry getting error

    I'm trying to update a user defined field in the Sales Order Header table using a script from Sales Order Invoice entry from the Table - PreWrite event. The script saves the USERCODE from the session object into a UDF in the Invoice and then tries writing…
  • Add CI_Item field to Item Maintenance

    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.
  • Is there a way......?

    I'm trying to create a custom dialog button in custom office on the SO Entry Detail screen to show some UDFs. The button would need launch a screen that allows me to put some UDFs that are linked to the line. If I create a custom dialog button in that…
  • Copy data when creating an AR Invoice Adjustment

    2013 ERP 100 service pack 4 Advanced. I'm creating an adjustment in AR invoice data entry, is there a way to copy the information from UDF's in the Header from the original invoice into the header when you are making the adjustment? Is there an…