Sage 100

Does anybody know if you can modify the grid in the AP Invoice Payment Selection Select screen? When in customizer, there's nothing to modify. Is it do-able & if so, any direction on how? Client wants to remove or hide 2 columns. TIA!

I have a client that has a invoice UDF appearing now, so I think you can.

I tried hitting the CTRL-F9 key and I was about to tell you that you could not edit it. then I went to custom office > Customizer Selection and navigated to the form code by opening Accounts payable > Common Entry > DSELECTINVS from there I was able to edit the screen like you would expect. something must be wrong with CTRL-F9 method of opening the screen.

When in Customizer, right click in the blank area and choose the Format tab

I was testing in version 2016 and I opened that selection screen through A/P Check and electronic Payment > Invoice Payment Selection, like I was going to select some invoices. I then hit hit CTRL-F9 to open it in customizer. When I do that I customizer opens a screen that does not look like the selection screen. instead it opens a small dialog box with no fields or anything. (Screenshot attached) . I think that is what Samantha was seeing. I didn't try in any other versions but that is what I'm seeing in version 2016

So weird, thanks for the info everyone! I was able to modify it the way @DavidOverholt suggested. One more silly question for you.... Is there a way to change the default sort order in the Invoices tab in Vendor Maint? I feel like there is & I've done it, but can't remember for the life of me! Am I koo koo?

I think that's in AP Options.

Isn't the sort order a set up option?

I need a face palm emoji here... You're right, it is. I looked there... I swear... LOL OBVIOUSLY NOT! ;) Thanks for the help folks!

Aren't you glad it wasn't a snake?