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hello everyone this is Mike at DWD Technology Group and Iamp;#39;m here to show you a potential modification for sage 100 have you ever had the need to validate a UDF in one entity and Sage against records in another entity such as if you have customer specific item codes it could be useful to have a selection field on the item record where you can select from existing customer records in Sage one easy way to accomplish this is via setting up a shadow table that copies the values from the existing AR customer table in Sage to a UDT which can be used in field validation the first step in this process is setting up the UDT itself this can be done by going to custom office userdefined field and table maintenance from here weamp;#39;re going to add it to the accounts receivable module simply right click it add a user toine table and then type in the name of the table the important part here is weamp;#39;re going to set this field length to 23 this is because the standard sayage customer
