How to add new field on sale invoice header for a specific entry transaction

Question

Hi all, 
 I have added new field on sale invoice header section (screen SIH0), then the new customized field displays on all sale invoice entry transactions. 
 How to add this field to a specific transaction or how to hide it on others transactions. I cannot find this field in sale entry set up 
 We cannot find the new added field on sale invoice entry transaction 
 
 Thanks in advance for any help!

Stephen · Answer

I'm not sure if this is what you need but i looked at our custom fields and they were not on the associated transaction entry screen. 
 I found this. Old but it might apply. I did not test it. They mentioned adding the code snippet to the transaction screen. I suspect something like this code is required. 
 Handling the Customized Fields Using Entry Transaction in Sage X3 - Sage X3 &ndash; Tips, Tricks and Components (greytrix.com) 
 5. Refer following snippet of code to make work: # prix brut If [M:SLC3]ZCUSTCOD > 1 TZONE(IZON)="ZCUST" TMOD(IZON) =[M:SLC3]ZCUSTCOD IZON+=1 Endif If [M:SLC3]ZCUSTCOD = 1 | [M:SLC3]ZCUSTCOD = 2 ZT="ZCUSTSCR" : ZM="ZCUST" : Gosub TABLEAU_FICHE From SUBSLX Endif

Stephen · Answer

>> Do you know where to put the snippet code (step 5) 
 NO. I have not tried this. I would assume it goes in the SPESIH, or specific script, of the sales invoice screen SIH. 
 The sample is of course NOT for the field's you are adding.

Sage X3

How to add new field on sale invoice header for a specific entry transaction

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