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  • Invalid expression when in advanced logic filter

    I'm trying to create an advanced logic filter that will only capture a few specific customers. With the operand's available I've tried just about every way I can think of including all 20 of the companies. Does anyone have any examples for formatting…

  • If this then that logic-custom office

    Can the custom office module handle a request, where if a user choose an item from a list then the choices from the next list change based on the first selection? If I choose "A" then my choices are 1,2,3 if I choose "B" then my choices are 1,4,3? Sage…

  • Button Script to Add Comment Line to GD_Lines Table in SO Invoice Data Entry

    From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card. First I actually…

  • SO Invoice Data Entry: Button Script to get Invoice No from an SO No

    I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker. Essentially, instead of the user typing the invoice # they would type the sales order…

  • Object Reference & Table name for Customer Price Schedule --> Pricing Method --> Price Discount Amount

    Hi All, Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script. I right clicked on the…

  • Script message won't display

    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…

  • Pull required date from item inquiry to excel sheet from excel

    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…

  • Script to retrieve altcountrycode not working

    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…

  • Bill of Materials InvokeProgram Script

    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…

  • Can't figure out Event hook

    I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…

  • Issues opening Sales Order with Script Sales_Order_UI

    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…

  • How to Maintain Two Descriptions for a Single Item

    We sell valves for oil and gas pipelines and installations. We use one short description for sales orders and then very long detailed descriptions for purchase orders on how the valves are to be built. As Sage 100 only has one item description field we…

  • Auto send email on entering / invoicing orders

    Is there any ways to enable Sage 100 auto send email notification to a certain group of recipients upon SO is entered / invoiced? I assume this has to involve scripting, right? Thanks, Haibo

  • VI PO Receipt of Goods both Lot and Avg items in the same receipt

    I'm trying to recreate PO Receipt of Goods from history. I can't seem to import to a PO where 10 lines are lot distributed and 1 line is not. What field can i add to distinguish between them?

  • Sales Order Button to Mark Pick Sheet Printed

    We have a WMS integration that relies on the field PickingSheetPrinted = Y and was wondering how I could create a button to set that field to Y, without having to go through the print preview process when you use the actual button?

  • Silent and Unassisted Removal and Deployment Sage 100v 2019

    Does Sage support silent removal and deployment for client installs? We are using Sage 100 v2016 and moving to a new server with Sage 100c v2019. Is there a way to deploy a script to uninstall the client on all the machines and reinstall a new client…

  • Update GL_ActiveBatchComment Script Help

    Hello everyone, apologies if this has been asked before but I wasn't able to find something quite like this. We're on SAGE 100c 2018 v6.00.6.0 I have a script I want to run on a table to update the batch comments based on a few conditions. I have…

  • How to get Child or sub file (table) level data from Sage VB Script

    Hi All, I need to display a message box on Shipping Data Entry interface. I can get data from "SO Sales Order Header" and "SO Shipping Data Entry" and "Customer....". On Custom Office using trigger of " "SO Shipping Data Entry" " and Pre-Write. …

  • Setting Fields Based on Checkbox Click

    Hello everyone, I'm trying to populate 3 UDFs based off a button click to approve a Receipt of Goods. Here is the UI script I have linked to the button 'Triggered to write the date/time/name to receiver UDFs approved=PO_ReceiptOfGoodsHeader_bus_UDF_RECEIVER_APPROVED…

  • Copying the Date value into new date UDF on the Invoice Data Entry

    Hi We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF. I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…

  • SO Line Script Not working

    Wrote a simple script for client that has a pop up if when entering SO, you forget to put in qty ordered on lines page and you try to go to the next line pop up says please enter qty ordered. The script works great on my install. Tried to install on client…

  • VI Import for SO Invoice - Misc and Charge items from SO not importing

    I need to know if there is a script or perform logic that can help my situation. - I have a VI Import Job importing Invoices from Sales Orders - The source file does NOT contain the Misc or Charge items from the SO Can this be done without the…

  • Simple Script to put New Orders on Hold not working as intended

    Hello, One of our customers inventory is showing up incorrectly and we need to temporarily put their orders on hold until we can go through them individually to ensure they are correct. However, I have been unable to get these new orders to be put on…

  • List Box Sort

    Is there a way to select the field and sort direction (ascending/descending) for a list box such as Invoice History or Item Transactions? If a script is needed, what method/property should be used? How does Sage determine the default field and sort…

  • How to Differentiate Between Inquiry and Maintenance Panel in Script

    I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?

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