Sage 100

I'm new to these products and a bit intimidated by the extensive documentation. Before I waste a lot of time trying to make a change to a production system work correctly, I'd appreciate a simple answer: Is what I want to do possible with these products…

When I use Sage 100 Customizer to add customized panel, I noticed each panel has a W version, eg, In the task of Sales Order Entry, there's a DMAIN and a DMIANW. What's the difference between the two? Can I set the default display to be DMAIN instead…

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…

Can't determine what the problem is for the script message not displaying in SO Entry. Here is my script. Client is Premium version 2021 ' -------------------------SCRIPT START ------------------------------------ If oSession.CompanyCode <> "ZZZ" and…

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…

I have created a UDF in A/P Invoice Header to hold a document number (separate from the invoice number) on our A/P invoices being imported from a 3rd party solution. That will work for invoices being created now. What would be the best way to update existing…

A customer has asked for a way to update pricing on 1000's of SO, for some planned pricing updates they working on. My idea was to have a button script to loop through all SO, and all lines on each SO, triggering the Sage logic to calculate each line…

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…

Hi Everyone, I am wondering if there is a script that can be written in Excel to look up an item number in SAGE and return the required date back to the excel sheet? Following the screenshots below I would like to have excel pull the next required date…

I have a UDF checkbox on the GL_Account maintenance called UDF_DONATION. What I want to do in the Table Pre-Write is to check to see if there is another GL Account record where this UDF_DONATION is already set to "Y". If there is another record with the…

We just did the SAGE 2021 update and something all of our people are finding an issue with is In SO entry screen under the lines tab we used to be able to have the columns in the order we wanted and have what we wanted to see and it would remember it…

I get an error whenever I try to set the Country Business object, either as a childhandle or asObject. I have no idea why this keeps getting an error 88. 'Title: UDF_Alt_Country_Code 'Desc: Autofill the UDF_Alt_Country_Code after selecting Country…

I'm trying to accumulate the quantities of all the detail lines in an AR invoice, but only if the item is of a certain type. I defined a UDF for that checkbox, and put it in the Item Maintenance screen. I would like the total to update whenever a user…

I have 20+ UDFs in ROG entry and they have been working fine over the past 2 years. Now managers want some of these UDF to be required. When I mark just 1 or several or all of the UDFs in ROG as Required, no Item code appears when I select 'Yes' to "Do…

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…

Just discovering the power of Custom Office (I'm a newb). I am running into a wall with one particular item. I have worked my way through creating user defined fields and tables and can successfully customize panels in screens and modules, but I'm stuck…

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…

I have a script on the pre-totals event, that loops through any line items, and needs to get item related information for a given item. The problem I'm running into, is that in certain cases, the script runs, but the item information is returned as blank…

I am trying to launch either BOM Inquiry or Maintenance using an InvokeProgram or Process User Defined Script, but any time I add the Bill I get the error "You do not have security rights to create the record" but I am not trying to create a record. Any…

Experts, I got a tricky one here. I have a UDF in IM_ItemTransactionHistory that contains a file path. Now I would like to be able to place a button in Item Maintenance on the Transactions tab that allows me to open the file. The code to open the…

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 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…

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…

I have most of this script working but am hung up on the part reading from the line detail object. I have created a button on the AR Invoice History Inquiry panel so that the end user can find the invoice they want to copy, press the button, and the flat…