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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…
We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…
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…
Today as well as last Friday, my company reported all our custom-designed and added fields on the Maintain Items screen disappeared. On Friday, I readded them based on a snapshot from a previous DB version... this morning, they were all gone again.
…
I have a customization project to create a customized item copy function on Inventory Item Maintenance form. A custom command button is added to the form. When user clicks the button, it fires stored procedure I created to copy the current item with a…
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…
Our AR department is asking IT for a way to calculate commissions by line item from the invoice. We cannot find a way to customize a report that pulls both Sales History and Invoice History. Is there anyone out there that has accomplished this or is it…
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…
Hello!
A textbox has been added to Maintain Customer so that we can add custom notes. We would like to have these notes displayed in the Enter SO and QO task when the customer is selected.
I added a textbox and did a databind on custkey between my…