Sage 100

We recently upgraded to Sage 2022.1 and one of my employees was frustrated because every time she resized columns in the Sales Order lookup window, they would revert back - even after creating a custom view. I tested it on a few other lookup windows…

Receive an error message - unable to draw folder control on any customized panel where an extra tab has been added. It works in 2022.0 but errors out after installing PU 1. Deleting and recreating the tab in version 2022.1 works. I'm working with Sage…

I created a Date UDF in PO Receipt of Invoice. it populates correctly. I'm trying to get this data into the AP_InvoiceHistoryHeader & AP_TransactionPaymentHistory. I've tried several links and can't seem to get the correct combination. Can someone…

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…

Looking for opinions on if the the one to many scenario in Sage 100 can be created with Custom Office: one item # to many different models for example. The goal is to be able to search a model # and see all the item numbers that are compatible with that…

I am trying to add a UDF with a one to many relationship with an inventory item. I created a UDT to store the values of the UDF that will be associated with the items. Then I created a second UDT to store the relationship between the items and the UDF…

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…

User selected all fields and made the lookup default. Lookup no longer works. Gets a message "No table entry for file CI_UDT" Does anyone know how to make this "NOT the default" and then we will have access and can delete: Or is there another…

We have different types of picking sheets that we use and print multiple types per sales order. Everyone always forgets to change the form code so we waste a ton of paper. Is there a way to add another button to the Sales Order Entry page to open up a…

I'd like to modify the order in which lines are displayed in the secondary grid in the Sales Order Module (Sales Order Entry). We have several UDF's in that grid, but I am having trouble seeing the list of fields within that secondary grid. Using customizer…

Sage 100 2018 Customizer question All Inventory items are FIFO Valuation Client wants a Date UDF added to the PO Receipt of Good Lines I added the Date UDF to the PO Receipt of Good grid I need to know the steps on how to get this Date UDF to post thru…

I've recently created some custom versions of reports (AR Aged Invoice Report, for example) and set them as default for all users, but for some users it still defaults to the STANDARD report every time. It is set to the default report via the checkbox…

I am trying to add the "JobDesc" field to our AR Aged Invoice Report so that we can see what job name corresponds with the invoice on the report. I'm a beginner in Crystal Reports, but here is what I've tried: In Crystal Reports designer, I created…

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…

Since the default customer price level is only 1character, I'm considering making a UDF and then having SO and SOI reference that column to populate the price instead of the default column. I haven't played with Custom Office since I haven't really…

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…

I am trying to export a report, by vendor (or product line), of the quantity of items sold AND issued for the last 12 months. We would like to be able to export it using any custom date range that we want. What is the best way of getting this data? I…

I have a client who has a fairly heavily modified SO form (although we cut back from what we had previously done by quite a bit). The client will have an issue with the Freight amount not saving on the Total tab. I will go in and recreate the customized…

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…

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 used this code for years me and a handful of others, but we have a few new users that are having issues and can't appear to use my app to open Sage Sales Order. The only indicator they get is SO_SalesOrder_UI in a message box. Here is the…

Hello! I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer. It would be nice if i could filter a whole list of orders…

I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…

Created a UDT for customer type and now trying to set validation on CustomerType field in AR_Customer to my UDT for customer type. It will only let me do this if I choose all users, all companies in advanced field settings. I don't want this validation…

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…