Forum Post: RE: Permissions needed to access a UDT
This bug still exists!!!? This needs to be fixed.
View ArticleForum Post: RE: Permissions needed to access a UDT
OK. After some further testing, I don't have to have *ALL* UDTs selected. But in order for my users to hit a UDT via script they have to have the referenced UDT enabled AND the first UDT listed in...
View ArticleForum Post: RE: BIE Formula Help
Thanks for the offer. I can create the Crystal report, but my goal is to empower users so that they don't have to rely on me for basic reporting needs. Today's users REQUIRE access to innovative and...
View ArticleForum Post: RE: A/R Changing Posted invoice to another customer
Make a backup of your company Use AR\Utlitlies\delete and change customers. Click the change tab (it defaults to the delete tab) I suggest doing one at a time and not doing ranges. View the help to...
View ArticleForum Post: Access to SY_ModuleDate.m4t file
Hi I am writing a script where I need to know what is the Module date that particular user is using? This file is not listed in Object reference in Resources section.
View ArticleForum Post: Printing Income Statements For All Departments
In the General Ledger, Reports, Financial Reports Module, how can we generate an income statement for all departments at once? Currently, we have to sit by the computer and select print for each...
View ArticleForum Post: PO Missing Back Order
We are receiving a partial inventory line item and the system does not show a back order. The line item reads 2 ordered 1 received 0 back order. Any and all suggestions are always greatly appreciated.
View ArticleForum Post: RE: BIE Formula Help
Hi, Have you had an opportunity to go through Sage Intelligence? There are lots of on-line training materials available and it's Excel based. Thanks John
View ArticleForum Post: RE: PO Missing Back Order
Have you tried increasing the ordered amount, accepting, then decreasing the order amount back to the original amount?
View ArticleForum Post: RE: Printing Income Statements For All Departments
Select Print instead of Selecting Print Preview?
View ArticleForum Post: RE: Version 2014?
I called Sage University today and they said it is supposed to be released by the end of February. Good thing since I got information this week on my recertification requirements :)
View ArticleForum Post: RE: BIE Formula Help
The issue with SI is that it must regenerate the data set entirely instead of just refreshing it. This method does not lend itself well for real time dashboards. BIE ia slow, but at least user can...
View ArticleForum Post: RE: Enumerating BOI Objects Automatically
Are you talking about properties and methods you would normally see using the object inspector is Visual Studio..? Or objects and methods currently found in the Object Reference found in the MAS user...
View ArticleForum Post: RE: Access to SY_ModuleDate.m4t file
It is a property of the SY_Session object. So, if you are doing user-defined scripts, it would be... oSession.ModuleDate
View ArticleForum Post: RE: Enumerating BOI Objects Automatically
From sagecity.na.sage.com/.../126792.aspx: ' Set a variable to the ProvideX object handle oScript.Execute("ObjectHandle = " & oBUSOBJ.CmdHandle) Dim Props As String ' Get the list of public...
View ArticleForum Post: UDF with Control Type as a Drop Box and validation to...
Is there no way to have a drop-box or list-box be validated to a user-defined table? When either of those options are selected the user-defined table option is greyed out. Seems the only option to...
View ArticleForum Post: Alternate Inventory Items
I'm working on a customization that relates to inventory alternate items. (Sage 100 5.00). My question is this - when an alternate item is selected and added to a Sales Order, is there is anything...
View ArticleForum Post: Customer Invoice History missing
upon closing the month of Jan 2014, i'm no longer able to view customer invoice history. in the customer file, I can view invoices, but only those in the current period. I've done Application...
View ArticleForum Post: Accounts Payable G/L Account Adjustments
Is it possible to change the G/L account of an invoice that has already been posted to AP? Any help is appreciated. Thank you, Athena
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