Sage 100

Client has several invoices that when they access the lines in AR Invoice History Inquiry get Error 43 ar_invoicehistoryinquiry_ui.pvc line 1956. I've found KB articles referencing different line number, just not that one. Can anyone with access to code tell me what that line is doing? These are S/O invoices with regular items, comments, special items, and miscellaneous charges. Version 4.5.5.

So the story with this is that the mask was increased on a numeric UDF that flowed into AR Invoice History Lines. The problem was that the customized panel didn't get updated with the new properties of the UDF when the UDF table was updated. Rebuilding the Customizer Log didn't do it either. So when the field was populated with the larger value, the Error 43 occurred when accessing the Lines tab. The resolution was to reset the PSOLines tab in AR Invoice History Inquiry, then add the UDF back. I worked with Scott Brady on this, and he's the one that was able to duplicate it and work with a programmer for a solution. There should be either a warning when you update the UDF mask that you have to remove/re-add to the panel (which is ridiculous), or have a utility that will update the panel with the updated UDF properties. Scott wanted to write this up as a defect, but the programmer said No, it's an enhancement !! I think that's bulls__t, but I added it to the Ideas site. Please vote for it. https://www11.v1ideas.com/SageERP/MAS90and200/Idea/Detail/3970