• Print Purchase Order Paperless Office

    I am trying to use BOI tp print PO to paperless office and I am having hard time finding any good examples of printing to paperless. Does anyone have code for printing of any forms or reports to paperless? My goal is to email PDF copy of purchase…
  • How to write User Defined Script to calculate Discount?

    I need to let the system to calculate a discount based on Sales Order Header - 4. Totals -Order Total. The formula will be 5% * Order Total . I need to create a UDF, UDF_DISCOUNT, under Sales Order Header - 4. Totals Tab to show this amount. I don…
  • How to Add UDF to PO Detail Table from PO Header Table

    I created a UDF, Estimated Delivery Date, in PO Header. Now I have trouble to add this UDF to PO Detail table. Anyone can help me? User-Defined Field and Table Maintenance-->PO Purchase Order Detail-->Right click-->Edit Fields-->Green '+' on the right…
  • Error 37 VIWX00 @193 Directive can only execute in sub program

    Sage 100 Advanced 2013. Importing GL Accounts - Test import completed successfully with no bad records (except header). After reviewing log, clocked Accept to import records and received this error message. No File, no channel and no key. This error…