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Grabbing Invoice No. in Invoices tab of Vendor maint

Posted By ADongre over 12 years ago

Hi all

While in AP Vendor Maint. screen => Invoices tab, I highlight an invoice in the grid. I need to retrieve the Invoice No. in a script. Any ideas?

Thanks.

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ADongre over 12 years ago

Hi Elliott
Thanks a lot. It worked perfectly for me.
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brc 9 months ago in reply to ADongre

This is really great. Can't believe in all the many years I've using Sage 100 I had not found this post.

I've used it to make swapping the Hold Payment status of Invoice in AP_OpenInvoice just a click of a button. I realize this circumvents security a bit, but the client is really happy with it and secures it with a panel just for the person who can do it (not a lot of changes on that panel planned either, so not an ongoing maintenance issue). Many thanks Elliot.
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brc 9 months ago in reply to ADongre

This is really great. Can't believe in all the many years I've using Sage 100 I had not found this post.

I've used it to make swapping the Hold Payment status of Invoice in AP_OpenInvoice just a click of a button. I realize this circumvents security a bit, but the client is really happy with it and secures it with a panel just for the person who can do it (not a lot of changes on that panel planned either, so not an ongoing maintenance issue). Many thanks Elliot.
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