• SO Invoice Entry - Default qty ordered and shipped to 1

    I want to have all SO Invoice lines default to an order quantity of 1 and a ship quantity of 1 (currently the default is zero). This is Sage 100 2019. I wrote the following script and attached it as a post-validation event to the Item Code column, but…
  • Changing Paperless office Output for Sales Orders

    Hello, I am having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…
  • Problem opening a PDF with script

    HI All, I am going in circles on this one. I have several versions of this running on other systems with no problem. It opens a PDF it it exists from PO Receipt History inquiry. It is on Sage 100 2016 Advanced. It is running on Server 2012 R2. It is…
  • Access PO Receipt Header from Landed Cost

    Hello All, I'm running the script below and attempting to update a couple of PO Receipt Header UDFs, but am receiving the error Invalid/Unknown Property Name. Object Required: oHeaderObj. I'm sure I need a bit of code to call the Receipt Header. Can…