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  • Vendor Electronic Payment Table Audit

    We need to track all additions/changes/deletions in the AP_VendorElectronicPayment table. Has anyone used scripts to track the changes successfully? We are using Sage 100 Premium. I have not used scripting in Sage, but I believe this could be a solution…

  • Scripting a button to pull up a separate panel?

    Hello, I am trying to create a button/link inside of AR Invoice History that pulls up the Sales Order and Quote History window. Basically, something that acts identical to the "Invoices" button at the top right of the screen on Sales order Quote history…

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