Keshava Best
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Activity overview
Latest activity by Keshava Best-
Keshava Best commented,
Try After SAP for your validation instead of Before SAP.
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Keshava Best commented,
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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Keshava Best commented,
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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Keshava Best commented,
Add another Activate() ActivateRightClick(5922); Activate(); Set($[$13.9.NUMBER]|@STORE1); Keshava
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Keshava Best commented,
Hi Anthony,See below. You had originally said you were working with the payment terms which are field 75. Payment Methods are in grid 217.To set the 4th Payment Method as the default:Click($[$217.1...
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Keshava Best commented,
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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Keshava Best commented,
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 = $[$38.0.0.LAST] WHILE @STORE80 < @STORE81 BEGIN //Loop th...
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Keshava Best commented,
There is an SAP setting for this in General Settings > BP Tab > Default Payment Term for Customer & Default Payment Term for VendorUsing B1UP, you need to use the SET command. SET($[$75.0.NUMBER]|1...
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Keshava Best commented,
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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Keshava Best commented,
Two options:1) The fields aren't actually changing. In this case, set the SQL results to a @STORE variable, check to see if the current value in the field matches and only update the field if they ...