Browse By Tags

On the Navigation pane: Expand Utilities Expand Batches Double-click on System Defined Bathes Select the Employee Equity Information or History batch Click on Create Import Batch File: Select the Company Rule and click on Ok: Select the…

Hi All, We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task. In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…

All - sorry, in advance, for the following DUMB questions... 1. how do we upload a customer's remittance advice (.csv, .xlsx, etc...) in a specific format to allow Sage X3 to post the payment to specific invoices versus us manually keying? 2. how…

Hello I am trying to read data from SO_SalesOrderDetial i tried setting key value to read data for a given sales order i am able to get data using GetResultSet but i am not able to read values like price , ordered etc and when i am trying to use…

Hello I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created.... And when i am trying to add a new line and over…

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

Hi I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…

Hello, I'm inserting invoices for a client and they have requested that they all go into the same batch. I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice. I pull…