Sage 100

Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

UDT in AP Invoice detail

Posted By KathyW 10 months ago

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

UDT in AP.docx

Top Replies

StefanouM 10 months ago +1

Be sure in Custom Office, the field is not "locked".

0 rclowe 10 months ago

Assuming your key field in your UDF is also 6 characters, then I'm not sure why it wouldn't be usable. Did you reset the grid in the AP Invoice Data Entry Lines?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 StefanouM 10 months ago

Be sure in Custom Office, the field is not "locked".
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Kevin M 10 months ago

If you added the UDT validation after the field was added to the panel, you'll have to remove the field from the panel and add it back.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 KathyW 10 months ago in reply to StefanouM

I cannot get it to unlock. As soon as it is updated after creation it locks.

and will not allow me to deselect the lock check box in properties.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 100

UDT in AP Invoice detail

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING