The following pre-save script will pop open a cash drawer when a document with a payment on it is saved. This example script was written to support an APG 100-series single cash drawer and can be cust...
To stop a user from processing an order with discontinued items, enter the following script in Security Editor > Sales Document Entry > Pre Save Script field: // ================================ // be...
Download the following Excel worksheet for reference and examples including: Sales Document Entry PreSave Customer Address Card PreSave New Customer PreSave Sales Document Fields Sales Line Item Field...
Overview This document explains how to set up and process PreAuth credit card transactions. Usage Access the Payments screen from a sales document (Actions > Payments or click the amount hyperlink in ...
Overview The Pre-Email Script setting allows users to run a script that can be used to edit report attachment names, change the subject line of a message, update user defined fields, or write an audit...
Overview The Configure Actions feature, accessible from the Actions button ( ) on sales documents, sales lines, Customer Cards, or purchase orders, allows users to organize the sequence of the menu it...
Overview On Load User Fields Scripts allow users to control the layout of one or more User Field tabs. Upon loading the tab, an assigned C# script can make changes to the default layout by showing or ...
Overview Allows users to view Sales Documents and Purchase Orders values in functional currency. Use Create a sales document or a purchase order. Select a document currency that is different than what...
Overview SalesPad localization allows users to use SalesPad in three different languages. Current supported languages are English, Spanish, and French. Usage To switch languages in SalesPad, users can...
Overview The Layout Tabs Setup module allows users to display only selected tabs on the Customer Card, Purchase Order, Sales Document, and/or Vendor Card, based on a property of the customer, PO, docu...