• How to call action flags in "Standard Processing" types of functions - FUNCLEAR (Close & Reopen Purchase Orders)

    Hello! I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product. However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
  • Planning work order material import for BOM change

    What is the best way to update planning work order material based on the updated BOM? There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
  • Workflow line not working

    Hello, I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
  • The folder version is different from the version of the root folder V11

    Hello, I had to reinstall the application server due to some reasons. After installing I got an error message "The folder version is different from the version of the root folder" Pilot folder patch level is PU14. I have seen e article saying that need…
  • Menu item - type: query - "where" parameter operators

    Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…
  • Display a screen field as a searchable entry in the browser object - is it possible?

    Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
  • View Archive Folder scripts from the Web Service script editor

    Hello, I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM: Unfortunately, this script does not exist in the…
  • Change print log Adxsrvimp_Trace from French to English

    The file is currently reading in French. Is there way to change this log to print in English? C:\Sage\SafeX3\EDTV2\EDTSRV\srvedit\Temp\Adxsrvimp_Trace
  • Field data not present until Update clicked

    Good morning I created a new field and used the type AUS since i am using this to look up employees, once you select the employee and save you will notice the selected user code is present. The problem is when you go back into the function and…
  • Screen Field Size

    Good day Ladies and Gents Can anyone let me know if there's a way to make the fields appear larger on a screen? It seems to dynamically change when you change the size of your screen, but ideally there are some I could make larger by default and some…
  • Workflow Rule - Operations

    Good afternoon Folks Does anyone have a good guide to what the operations all mean? I'm trying to have this send 30 days before the date in the field, but I dont think create or modify will work for an even like this.
  • 1) Mass delete BPS Invoices 2) DocLink/DocAlpha

    1) Is there a way to mass delete BPS Invoices? I have 1900 to delete. 2) Duplicate and triplicate Invoices have imported into Sage X3v12 p17 from DocLink/DocAlpha. This is the second or third time it has happened. Does anyone have advice on what might…
  • Opening Balance Formula for SEI

    Good Day I am attempting to create a trial balance that includes opening and closing balances, but I can't seem to locate where those options live in SQL or in X3. Is this something I will have to make a formula for? If so does anyone have any advise…
  • ADC location override

    So I have been presented with an interesting challenge. In our company we've set X3 to batch allocate all available stock to meet all demand in the system. We also heavily leverage X3's ADC functionality. Our warehouse users are able to override the…
  • Connect Existing DB Server to Brand New App Server

    Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might). I have some ideas, but I'd like to know how others…
  • Workflow for Receipts

    Hello everyone, first time poster here. We recently went live with our X3 implementation in the previous months. My knowledge of the system is rather limited but I do consider myself a very technical person. I've been tasked with a request to develop…
  • Requirement parameters

    In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…
  • Field Option for Capitals

    I am trying to make the Company Name field on a screen Capitals/Upper Case only. There is an Option column on the Screen dictionary that contains Capitals (selection A). When I set it to A and validate the CPYNAM field, it will covert any text entered…
  • Adding a second purchase order sequence number

    I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc. In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that…
  • Restricting Graphical Requester to Accessible Sites Only

    We have set up the Purchasing dashboard for staff across the business to use and access orders. The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…
  • Project Management (PJM) - Expedition Mapping on Financial Overview

    Hi In order to get a correct mapping of all costs and income of a project, the PJM module should be able to obtain information from the sales expeditions as it does in sales quotes, sales orders and sales invoices. On the purchasing side, the mapping…
  • Change login page image

    How do I change the login page for sage EM to a different image? We are currently using version 11, patch 4
  • Is it possible to automate the printout of the Recurring task log?

    when running FUNAUTDLV via a recurring task batch job, we would like to be able to print the log file that gets generated as the task completes. Is this possible ? we are using V11 Patch 11
  • Journals on hold when accounting task active also

    Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
  • Java Bridge and Simultaneous Calls

    Good Morning, I saw an interesting error come from the Java Bridge Server and I am not sure of the best way to handle it. I know that the java bridge server is not great at handling multiple connections simultaneously, at least to the same bundle, so…