Sage 100

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…

Hi All, Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script. I right clicked on the…

I have used this code for years me and a handful of others, but we have a few new users that are having issues and can't appear to use my app to open Sage Sales Order. The only indicator they get is SO_SalesOrder_UI in a message box. Here is the…

We sell valves for oil and gas pipelines and installations. We use one short description for sales orders and then very long detailed descriptions for purchase orders on how the valves are to be built. As Sage 100 only has one item description field we…

Hi We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF. I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…