Sage 100

Canadian company purchased Sage 100 at the advice of their CPA,

Is there a way to get the country code in Vendor Maintenance (and elsewhere) to default to CAN instead of USA.  I thought perhaps Advanced settings in custom office but the BOI is forcing USA.

Is there a secret setting?  Or simply a script?

TIA

You could put a one line script on the VendorName (can't put a script on Vendor No.) Column Post Validate event to force the default to "CAN" once the vendor name is filled.

r = oBusObj.SetValue("CountryCode$", "CAN")

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Dan Burleson
Software Consultant
Connex Software
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Company Maint - Preferences:

r = oBusObj.SetValue("CountryCode$", "CAN")

@Brett Zimmerman - Damn, you are good!!!!

I need to listen to my wife and go see the eye doctor!!!

r = oBusObj.SetValue("CountryCode$", "CAN")