Add a column to the A/P Invoice entry screen that displays the O/E Order
number associated with the entry. The Order Number is stored in an
optional field and a finder provided in the grid to make selecting a valid
This customization is based on the Columns
The Maintain A/R Price Lists per Customer-Item customization enables Sage users to maintain custom per
Customer, per Item, pricing. It can be used when Sage’s price list
functionality is not available.
The customization comes with both a screen script, to automatically update
prices as items are input into the AR Invoice entry scren, and an optional
view script to update prices when invoices are input from other sources like
import or EDI.
Workflow to force approval for posting Bank Entries in the Sage 300 Bank
Field Level Security
- included with Standard Edition
Add new permissions or logic to control access to any field in Sage based on
the currently logged in user, document state (New, Posted, Processed) or field
values, whether the user editing the document is the same as the user that
entered it, or custom permissions.
For users that do not have permission to edit a field, the field is disabled or
removed from the screen entirely.
A/P Tax Number Security
and EFT File Permissions are built
on this customization.