• Need help with a script invoked on the button click to validate the customer's open invoices

    Hi friends, We have a business requirement to have a vb script that would pop up a message box on the sales order entry as soon as we tab out of customer no field or set as a user-invoked button. If the customer has any open invoices that are past…
  • Custom Check History Payroll Report

    Can anyone tell me where I can find step by step directions on creating a custom check history payroll report? We have 3 departments and within the departments employee work within department numbers. I can print the payroll check history report and break…
  • inventory report customisation

    i need someone who can help me designing an inventory report
  • What is the maximum number of UDF's you can create for the Sales Order Detail table?

    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…
  • How to change Grid Column descriptions - Sales Order Entry - "Promise Date" change to "Ship Date"

    Sage 100 version 2017
  • VB Script to compare and update the date values for 2 date fields

    Hi I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank . Later when there is an update on the Date…
  • Limit CI_Item.ShipWeight to only be numbers or a decimal?

    I would like to limit users to only be able to enter the numbers 0 to 9 or a decimal in the CI_Item.ShipWeight field. What would be the easiest way to do this? Thanks,
  • How to use the same UDFs in PO ROG and IM Transaction Entry

    I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great. Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…
  • AR Customer Memo text causing line items to duplicate

    We are looking to utilize AR Customer Memos as a way to convey what special requirements a customer regularly has when they order. Ideally we want this on Sales Orders and Packing Lists. The issue is that when linking to the AR Customer Memo table, it…
  • VB Scripting

    I need to be able to calculate a UDF Field. I want, for starters, to add two UDF fields together (numeric) and populate the third UDF field with that value in Item Maintenance. This is my first attempt at writing a VB Script. So any help would be appreciated…
  • Script "if" placement

    I have a script that works unless the field "UDF_EXCH_RATE" is zero. (default value is .000000) Where do I place the "if" statement to get it to work? tmpAmt = 0 : tmpExchange = 0 retVal = oBusObj.GetValue("ExtensionAmt",tmpAmt) retVal = oBusObj…
  • Creating a custom report incorporating Customer Maintenance and Item Maintenance info

    Hello, I am trying to create a custom report that would show customer details relating to items sold. I am looking to include: Customer Name and associated purchase history of a given item #, item description, standard cost, standard price,…