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I added a tab to my Invoice Data Entry panel with UDFs
I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…
Sage 100 ERP 5.00.8.0
We are adding a button to our Shipping Data Entry that calls for a print of an invoice based on a Sales Order Number. I am consistently getting the following two errors:
1) "The S/O0000000022SO_INVOICEPRINTING_UI STANDARD 00001…
I am trying to update a UDF in Purchase Order entry lines during a receipt of goods. The issue I am having is that the purchase order record is locked while a receipt of goods / invoice records exist referencing the purchase order. Here is the code I…
