Sage 100

What options do I have of making a UDF field required in 4.05 AP Invoice Data Entry? The ""Required"" check box of the UDF field properties is gray and can't be changed.

I think the only option is to export the data, create a new UDF, mark that one required, and import the data into the new UDF, with some sort of default for records missing the data. You will then need to update screens and reports to use the new UDF instead of the old one.

Thanks @PhilMcIntosh !

Maybe first just verify a new UDF for A/P Invoice Data Entry does let you tick the Required field. It might be for BF only (G/L only on 4.05) but memory is foggy.

I think the Required ckbox functionality for A/P came with 4.20.

Oops, @MarkKotyla I was wrong. You would need to have a validation program from an MD.