• Deleted Delivery's

    is there a way to track when & who deleted a delivery on an order? We are having some issues with duplicate deliverys.
  • When I'm trying to add an SEI report to Sage X3, it shows an error.

    When I'm trying to add an SEI report to Sage X3, it shows an error. Here is the error message:
  • Customer Transaction History

    Hi There, We are looking for a Customer Transaction History report, so we can see payment of invoices but also credits that have been applied and where they were used. It seems in other versions of Sage that this kind of report exists. Thanks.
  • [v12p34] Unable to print Crystal Report dynamic image pulled from HTTP on a HTTPS website

    Hi, Context: - Sage X3 v12p34, single-tier (HTTPS; currently having issue) - AI image server (HTTP, inside Sage X3 v12p34 server, address used assume: http://localhost:58888/) - Sage X3 v12p26, single-tier (HTTPS; control) - Crystal Report 2020…
  • unmatching

    Hi what report can i pull to view who has unmatched receipts? thank you.
  • Financial Planning and Analysis (FP&A) Solutions vs X3 Out of the Box Financial Reporting

    Up until the last couple of years as it relates to the financial reporting and analytical needs my clients seemed to have been satisfied with the out of the box budgeting and financial reporting capabilities that X3 has to offer and/or if they were looking…
  • Purchase/Work order Requisitions report in Sage X3

    Hello, I am a new user of Sage X3. Is there a report within Sage X3 that can list all of the Purchase/work order requisitions? If so, how do I get into it?
  • Printing error

    HI All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…
  • Sage X3 - What report can I use to show Customers by Pay terms?

    I need a report to pull daily for my Credit Card and EFT's.
  • Recurring Tasks report destinations

    I have a crystal report that I would like to setup a recurring task for and have it email the file each day. I setup the task using task code AIMP and in parameters set the destination to "email" but it does not allow me to choose a email recipient address…
  • Sage X3 - Sub-ledgers

    Where can I find sub-ledger reports in Sage X3 for debtors and creditors control accounts?
  • Sage X3 - Cloper Report Errors

    What does the error message mean "$VERF_GIC Intercompany entry not validated" and how do I resolve it?
  • Finding Lot numbers on Unconfirmed Deliveries

    Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…
  • Vendor or Supplier Grading

    Group, A question from a co worker was asked of me a couple weeks back, and I'm late asking this question. Does Sage have report cards, vendor grading capabilities? Doesn't have to be anything too complicated. The basics would be a great start. I really…
  • General Ledger Detail

    Is there a report set up in Sage X3 version 12 that gives general ledger detail? We would like to see the date, the vendor, description of what was purchased, the type of transaction, the amount and the running total....in no particular order. The only…
  • PAYPROPLIST Report

    Hello, Is it possible to change the date format on one of the fields in the payment proposal report (PAYPROPLIST)? If so, where can I do that? This report is not accessible through the normal means I am familiar with. Regards, Dave
  • Goods Received but Not Invoice -Report

    Hi I am checking report for Goods Received Not Invoice (Clearing Account) in Sage X3 but not found any of such report. Could anyone help me how can we get the report of Good Received not Invoiced. Arshad
  • Entry report missing some data

    Hello team I have a challenge, when I run Entry inquiry (function CONSPCE) the report appears to have two issues: does not balance (between debit & credit) some transactions are missing that I believe is due to issue on first bullet I picked…
  • BALAGEGRPDEV- blank report

    anyone else have issues getting data from this report? I've entered all criteria and I keep getting blank report. Not sure why. I've checked and believe have the recent version from 6/2022. It seems every time I go to run a sage standard reports I get…
  • GLANA2 report

    I'm having issues running above Sage report. I keep getting either blank report or when I enter dimension type getting error that the type does not exist. AX1, AX2?? These are selections. any help appreciated thanks Christine
  • Reports > Reports (AIMP), Print Server response: NULL, for multi-tier setup

    Hi Contexts: Sage X3 v12p33 Application/Runtime Server and Print Server are in dedicated servers. Both AdxAdmin ports are allowed. The print server port is opened for Application/Runtime server. Both servers can access to SQL Server with no issues…
  • Report parameters : How to filter the value of the selection ?

    Hi, We use a report to create a label for quality control, printing the report some fields are automatically filled to save time like QC Number / Product Code as unique in the Quality control. Is it possible when several data are possible to select…
  • Print Engine Error in Sage X3

    Job 2 - ERR 504 coming from the edition server : Error induced by the print engine Crystal .NET. YPO_QrTest.rpt - - Message 1/3 : Error running the report: c:\Sage\SafeX3\PRTSRV\Data\SEED_WIN-AHQG645R547_20100\ENG\Report\YPO_QrTest_CrDll_SEED.rpt - Message…
  • Change file name when printing list

    Hello, Is it possible to change the name of the file when printing using output type preview? I tried with AIMP3 entry point, with GPOINT PARAM but nothing works. JOBID didn't update the name ExportFile parameter neither thanks for you…
  • Work Order Costing with Sales Costing

    I'm trying to create a Crystal Report that will show the costing of work orders, but of course, they had to add in a twist. I need to be able to show the sales cost along with it. It would kind of be like the sales invoice line inquiry where it shows…