I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail.
The Code field appears from the table but i cannot select it.
what needs to be changed?
UDT
AP Invoice Detail
UDF in AP
Thanks for your assistance…
Hi all,
I have a custom module ID that I have create, build, and copied to sage300 installation folder. The module ID only consist of dll to create flat view. I am able to activate it on Sage 300 v70a. then I want to install it on test server with v69a…
Need help with new custom field formula. I create custom field "Net Available Stock"
I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…
I was unable to find anything online, how can I print item's extended descriptions so they will show up on printed Sales Orders? Or alternatively how can I increase the 30 character maximum that the SOs will currently print? Thank you for the help.
Hello,
New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…
Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?
I am working on an issue after a new a install of Sage 100. The font on the Sales Order Entry Module is tiny. ( See attached Pic ) . I have adjusted the resolution and scaling in Windows. But this has not made any difference. All other Sage modules and…
I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
Good morning,
I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says:
Only simple conditions using "le", "ge", "eq", "lt"…
Hi All,
I have an error when trying to print custom report from my C# program.
System.Runtime.InteropServices.COMException (0x80004005): Unknown error 0x80040200
at AccpacCOMSVR.AccpacSvrReportClass.PrintReport(Boolean& pWebReportGenerated, String&…
Hi All :)
Good day, what are the ways to confirm PO?
I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.
If would be wonderful if someone could assist me with the following. I have written an ASP page which displays a list of orders. This list is generated in the code and does not rely on any metadata. A snippet of the code is included below
var list …
I would like to see the Job Name, in addition to the Job Number, for each invoice, on my AR Aging Report.
Using UDF links and customize the Crystal AR Aging Report.
Hi there,
I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
Hello,
I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM:
Unfortunately, this script does not exist in the…
Hello
We have the problem that sometimes the print server not prints out a report. Even though we started the print for a document (e.x. purchase order) in 4GL with the following code:
For a custom development we are looking for an Entry Point which…
Hello
I get the error Error 26 : Internal error Inconsistent reference value (11026) at @X3.TRT/REQUETES$adx (153) when trying to read a custom table in a custom batch job script. Part of the key from the custom table is a counter variable which is…
Hello everyone
When I create a SQL trigger on a table in SQL management studio the trigger will be deleted when the table is validated or a new release is patched.
Is there any way to create SQL triggers so that they are protected? Like activity codes…
Hi togehter,
we successfully modified an inquiry screen (added columns, changed order of the cloumns...). Now we want to share that inquiry screen with another X3 system.
Unfortunately we cannot choose inquiry screens as an object in the patch creation…
Hi alll,
I am trying to compile my module ID but having this error:
makefile(19) : fatal error U1052: file 'ACCPAC.MAK' not found
- Sage 300 SDK 70A is already installed and activated to few companies (I have ~15 companies, SDK is activated on…
I created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed.
I am now receiving an error 88 type mismatch (error window below). Any thoughts?
START OF CODE
Dim retVal Dim cpwgt Dim cpwgtstr Dim…
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…
