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Newbie here.
I am entering items details manually into the different fields of a purchase requisition.
I have a csv file with data from an MSC shopping cart. How do I transfer this data into the Purchase requisition grid without copy and pasting field…
We're seeing odd behavior for Timesheet Entry (Lines) when the form is resized. This is the form normally:
But when resized, the Earn Code and Multiplier fields jump to random spots on the form, like this:
There are no customizations on this form…
Hello,
Using customizer, we are able to add a new document type for document transmittal into the 'other contacts' window (from maintain customers). We have created a custom table to store the value and can join back to tcicontact through the cntctkey…
I am missing the link (secret handshake) somewhere and would appreciate someone pointing me to the right direction.
My goal is to enable What's This? right-click context-sensitive help for a new screen that I am building with the Sage 500 framework…
On the customization of the SO form, can we access the db connection that Sage is on for updating the temp tables, which otherwise are not accessible from another connection.
I am trying to find documentation on what is in the oDM parameter ("data manager object") in the Form_Save subroutine in the Save Event, specifically in the Enter Receipt of Goods Form (PO Module). Can someone post info on what what I have available to…
Back again with a specific bug...
I have customized the Save Event in the frmBatch object in the Process Receipt of Good form:
Sub Form_Save(oDM, bSave) Dim objApp, result Set objApp = CreateObject("LMNO.PrintNewLabel.FormSave") result = objApp.PrintBatchLabels…
Is there a way to change the default naming convention on the PDF attachments when performing document transmittals in the AR module? MAS500 by default uses the customer number. We would like to use the customer's name so that the email looks more business…