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UDT in AP Invoice detail

Posted By KathyW 5 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

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StefanouM 4 months ago +1

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

0 rclowe 4 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?
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0 StefanouM 4 months ago

Be sure in Custom Office, the field is not "locked".
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0 Kevin M 4 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.
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0 KathyW 4 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.
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Sage 100

UDT in AP Invoice detail

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