Keshava Best

Try After SAP for your validation instead of Before SAP.

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• March 13, 2025 21:55
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Try this: SELECTPrjCode AS 'Project Code', PrjName AS 'Project Name', ValidFrom AS 'Valid From'FROM OPRJ WHERE PrjCode LIKE COALESCE(NULLIF([%0], ''), 'WMS%')

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• January 23, 2025 17:02
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Hi Tom,I tested and the issue is you need to provide the row number when setting the quantity. You also need the Activate()Fix for your example OpenForm(202|$[$BOY_1.DocEntry.0]); //Open PROActivat...

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• September 30, 2024 16:22
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Add another Activate() ActivateRightClick(5922); Activate(); Set($[$13.9.NUMBER]|@STORE1); Keshava

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• September 26, 2024 17:48
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Hi Anthony,See below. You had originally said you were working with the payment terms which are field 75. Payment Methods are in grid 217.To set the 4th Payment Method as the default:Click($[$217.1...

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• August 30, 2024 17:44
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Hi Marek,This might be possible with the .NET Snippethttps://help.boyum-it.com/B1UP/index.html?dotnetsnippet.htmlOtherwise, you can create a hidden field on the current form, set the value from Dyn...

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• August 29, 2024 17:48
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If the line loop is not working, you can use a regular macro and create your own loop and actions.Simple example: @STORE80 = 1 @STORE81 = $[$38.0.0.LAST]   WHILE @STORE80 < @STORE81 BEGIN //Loop th...

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• August 29, 2024 17:44
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There is an SAP setting for this in General Settings > BP Tab > Default Payment Term for Customer & Default Payment Term for VendorUsing B1UP, you need to use the SET command. SET($[$75.0.NUMBER]|1...

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• August 29, 2024 17:37
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Select Data Target works with grids. For this particular solution, I would use an SAP User Defined Value (UDV) rather than a Boyum SQL Report.https://help.sap.com/doc/e1563842756d479b9d90fdb15e798b...

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• July 16, 2024 17:41
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