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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…
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…
I was attempting to create a VB Script (to be executed via an External Link button) that would update the billing address within a sales order from the customer's AR address. Currently our admins do not have the ability to manually change a customer's…
Hello,
I am trying to create a script to restrict users from entering a date too far into the future for invoice entries. I think I am close, but the date I am getting is in the wrong format, and is showing the date and the time. I have tried a few…
I'm new to scripting and having a little trouble. I'm trying to grab the primary vendor alias for an item from IM_AliasItem and put it into a UDF in CI_Item. This will probably be triggered on reading the item record, if that makes a difference, but I…
