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Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania

Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…

I would like to take action in a screen based on which transaction code was use to enter the screen. Is there a variable available that will show which transaction was chosen when launching the function?

I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…

Is there a way to force the popup screen on a qty line modification of a purchase receipt?

Hi, I would like to create more representations using Views/Tables. Requestors are very quick to create in X3V12 using Views/Tables, but very limited functionality specially on Landing Pages. The goal is to give user far more interactive dashboards…

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

I have a custom field in the STOALL table that I would like to transfer to the STOJOU table when the transaction is validated/posted. I've been looking for an entry point to do this, but I can't seem to find it. Does anybody know if there is an entry…

Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…

Sage X3 allows a parameter to warn user for duplicate values in BPRVCR. How can this warning be change to an error?

Hello All, If a Purchase Order workflow signature is not signed after 24hours can it be escalated to another person to approve? Thanks

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

Hello Everyone, Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

On X3 V12, I want to add a button or menu item that opens an attachment on an object without opening the attachments popup window. I know all of the parameters of the attachment and want to know what the code is for viewing the attachment. I see GOBJTXT…

Is there a way to disable the forcing of capital letters in the PO no. field within order entry? We have a partner who sends us PO numbers that contain both capital and lowercase letters. When we transmit through EDI back to them the information is…

How can the three buttons in the top button row V12 UI be customized. For example, in the Sales Order screen, buttons available on top (out of the box) are Allocation, Preparation and Delivery. We don't do any of that and would like those to be Invoice…

Hello, I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error. Has anyone seen this before?

Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…

Hi, I`ve created some fields on the table BPARTNER, after that, I`ve cloned the BPR2 screen and renamed to BPR3 with the new fields: ----------------------------------------------------------------------------------------- After add all fields and…

Hi, I would like to know if there is a way to increase the number of buttons showing on the screen header. As example: On Suppliers, I added 2 new buttons, Test 1 and Test 2, but on the header there are only 3 buttons ----------------------…

We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…

Is there a way to customize Item memo so if certain customers order that item a pop up will show up on the sales order. Possible by customer number or country code. We have some items that can not be sold in certain countries.

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS