Sage 100

Trying to modify the ""select invoices for payment"" panel to display the sort field from the vendor master. I am unable to open the panel in CO to look around. Is it possible to modify the panel? Thanks in advance.

I opened the screen then opened it in customizer by hitting Ctrl + F9. Yet it doesn't appear to be allow any modification; no add-an-item options are available and right clicking to access the grid format isn't available, either. The panel name is attached.

I tried the same thing @MichelleTaylor1. Funny it opens it but you can't do anything with it.

So close. I think I will create a UDF in the invoiceheader table, then populate with the sort field when entering the invoice. Thanks all.

A/P > Common Entry > DSELECTINVS

Well, thank you very much @BrettZimmerman - That did get me into the panel to edit, but no cigar either. It appears to be only the open invoice header table fields that are available. You are unable to add any other tables. I did find this link regarding adding a link in an ALE lookup but it doesn't seem to fly with a panel modification. But maybe I am staring at it the wrong way. https://90minds-com.socialcast.com/messages/22736610?ref=stream

Bummer, although it looks like you can do it as follows (which I'm guessing will only work 'going forward' and not for existing invoices): 1. Create AP Invoice Header BO udf (based on Vendor Sort field) 2. Create AP Invoice Header Posting BO udf 3. Create AP Open Invoice BO udf

My thoughts exactly

Cool, wasn't sure if that's what you were referring to above.

Follow Brett to DSELECTINVS and when you find yourself on the blank window, just double click. You should get a List Box Definition and you can add items onto the 2. Format tab

But only items that exist in the selection. I was hoping that I could add the sort field value from the vendor master. This did not appear to be an option.

Add the Sort field to AP Open Invoice as a Business Object and then it is available to add to the selection screen as a UDF