UDF in Invoice History Header

SUGGESTED

Sage 2014, have added a udf for credit_reason to A/R invoice header and S/O invoice header.  The system will not allow me to place the udf on both the parheader and psoheader panels in A/R Invoice History.  Is there a way to do this?

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  • 0
    SUGGESTED

    Seems a bit odd.  I would think if the field is read only on the inquiry screens that you could put it in multiple places. 

    Maybe name the fields differently in the A/R header and S/O header?

    Brainstorm:  Create a primary UDF and a secondary UDF.  Then have a UDF Script that will populate the secondary UDF from the primary.  Put the primary UDF on one panel and the secondary on the other panel.

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  • 0
    SUGGESTED

    Seems a bit odd.  I would think if the field is read only on the inquiry screens that you could put it in multiple places. 

    Maybe name the fields differently in the A/R header and S/O header?

    Brainstorm:  Create a primary UDF and a secondary UDF.  Then have a UDF Script that will populate the secondary UDF from the primary.  Put the primary UDF on one panel and the secondary on the other panel.

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