We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?
I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…
I have a request to add an "options" button that will open a custom dialog box with various button scripts performing different functions.
One in particular is hiding some elements on-screen for what I suppose is to sanitize some information for screen…
Is it possible to have a locked UDF field display its contents in red, possibly via a DFDM property change?
I've attempted (without success thus far) to update the color via the DFDM Nomads_Color property to 01FF which appears to be the hex code for…
if an employee has a customized panel (which overrides the all user panel ) how can we return the customized panel back to the all user version?
we had an employee accidently create a customized panel and it is not correct how can I get her back to…
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…
When I use Sage 100 Customizer to add customized panel, I noticed each panel has a W version, eg, In the task of Sales Order Entry, there's a DMAIN and a DMIANW. What's the difference between the two? Can I set the default display to be DMAIN instead…
We recently upgraded to Sage 2022.1 and one of my employees was frustrated because every time she resized columns in the Sales Order lookup window, they would revert back - even after creating a custom view.
I tested it on a few other lookup windows…
I have created a "description" field to hold the description of the unit of measure as the 4 letter unit is often pretty cryptic. I had no problem creating it, but when I go to add the field to the panel (Dmain), I cannot add my UDF. The add field is…
Hi, I need to do filtering using the "NOT IN" just like in SQL SERVER, but with Browse() function in ACCPAC library. I try using NOT IN with browse but got error, I guess its not supported. Is there other way to filter similar to "NOT IN"? Thank you.
Hi, I encounter this odd behavior while creating a macro to do an OE Invoice Entry. I did not even set the "HDRDISC" value but this error 1144
" Invoice Detail
Attempt to change read-only field 'Header Discount'. "
keep popping up and I am not able…
Hi All,
I am creating a new customize program to import invoice in bulk from excel file while referring to a recorded macro on Sage. The import of Shipment number and its detail lines are fine. But when I try to insert to OEINVH, I got this error "The…
We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
Hello!
I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer.
It would be nice if i could filter a whole list of orders…
I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report.
I need to create a summary report that includes data from both tables. I'm hoping that someone has…
Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH")
On "OnUIAppOpened()"
Public WithEvents dsGLJEH As ACCPACDSControl
Private…
In Business Insights Explore, is there a way for me to have the Data Field information and the Preview Field information on the same report? I've got all my fields the way I want them, but I don't want to just see the Invoice History, I want to see the…
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…
Hello everyone,
I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions:
Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry?
The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…
Has anyone installed the F9 software version 4.5 with Sage 2019? We currently have 2016 and it works fine but we are about to upgrade and before we make a change I thought I would check.
Hi,
I have a UDF created in Inventory Management in tab 8. Web, which is called UPC, so I can add this information into Sage 100.
I'm wondering if there's a way to bring this UDF for UPC from the tab in Inventory Management to the Sales Order module…
I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro?
I want to put it in the message box for the user.
