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  • Use API SOAP from .Net Core

    Hello everybody, We are making an app for the Mafesa plant and it is in .Net Core because it suited us but we find the problem that we can not make SOAP requests as we did from other apps in .Net framework. When we reference the WSDL the CAdxWebServiceXmlCCService…

  • Sage x3 v11 end of Sage Support

    When is Sage stopping the support for x3 v11? It was supposed to be April 2024 but is this being extended? Thanks

  • Statistical Parameters; Values; Forecast = Yes

    Hi Our V11 system has a standard Sage Statisical Parameter set up with code VEN05 which, when used on a landing page, allows us to show a real-time report showing invoiced value. One of the columns, the MTHT vairable, is the SINVOICED.AMTNOTLIN * SINVOICE…

  • "Erro division by '"

    Good afternoon, I have a similar problem when posting an invoice by Supplier BP Invoices: After comparing the PINVOICE table with another invoice that is already posted, I see that it does not fill the LED_0 and CURLED_0 fields. When you exit…

  • Landing Page Query Batch Submission Threshold

    Hi, Is there any way to configure the row count threshold used to determine when a landing page query is 'expensive' and needs to be sent to the batch server? I have a requester that queries the STOPREH table (>100k rows). Although the requester has…

  • PJM Import template: Possible export?

    Hello, PJM project import template is now available in the new Sage X3 release 2022 R2. We noticed that the template uses temporary tables to import projects. The "export" check box has been ticked on the template, have anyone managed to export existing…

  • Making payments directly from Sage X3 to the Bank. Software suggestions?

    Any recommendations for software to support this? We looked at DBACs but were not impressed.

  • How we can read the link data before loading the screen (especially company)?

    Hi Folks, Can anyone please help me on below? In our customized process we prepare a suggested payment list (Bunch of “Invoice Authorised - Await Suggest” invoices) and send it to the user(External User) for approval through the Sage X3 application…

  • IT provider to facilitate V12 upgrade

    Hi, I am evaluating potential IT companies for a client looking to upgrade to V12 from their current V9. I have an initial quote of £20k but this does not include BI reporting tool implementation. They also say that where there are legislative changes…

  • Country of Origin on Products

    When exporting goods we need to define the COUNTRY OF ORIGIN on the commercial invoice along with the tariff code. There is a field for the tariff code but no obvious place for Country of Origin. Has any member resolved this issue?

  • Free e learning

    Hi Raheel, if these courses are now free why am I being asked for credit card details? Brian

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