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Is there a way to update the credit status field of a sales order on creation? I have tried setting the value on in APRES_CRE "[M:SOH1]CDTSTA = 4" without any luck. I have also tried using the entry point TRTVENCDT > CALCREDIT also without any luck. …

Hi everyone, I'm using representations to use the REST web services in sage x3 v12, and it's working fine, but some parameters it seems not to work. I want to do a pagination when I use the $details facet, but it's not working. looking this page…

Dear All, I am creating a new tab on OE Shipment Entry. I achieve the UI that I want, and now I want send post request on a click of a button. Instead, I am getting an error: Unexpected Error: Your request could not be completed within the time…

I've started doing some very basic scripts in house but I've run into a wall recently. I'm trying to emulate the same behavior that is seen with MANHLDREL tied with the manual hold button on the SO screen. That is, when the action is triggered, a window…

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…

Hi, Please I need serious help, in solving this issue. I created a new field in the management tab called category that is jumps to the product category table. So I am trying to make the selection of itmref field in the line tab in order filter…

Dear Mates. I am working on X3PU9 with a fully customized screen, however, a pen sign appear in the right list and blocking me to do any action on the screen. The message showing "You only have viewing rights...". I am accessing with 'ADMIN' Id, which…

Hi, Please I was trying to add a new field to a table when trying to save it pops up this error..please help me Thank you .

I'm having an interesting issue at the moment. I'm trying to call the TCWPOHTOSIGM representation and TCWPOHSIG class via the $details facet. It is not returning the supplier name though. The supplier name exists in the table, and the field BPRNAM1…

Hello Everyone, Is it possible to add Dimensions in account/nominal ?? I am able to add dimension under account 31100 (on screen). However, when I click on SAVE button, it throw error " Error in pyramid 31100 " and records didn't save in database…

Hi, I am trying to get a value display on a field on the PO line screen. This is the concept: field description data type [M:POH2]GROPRI entered md8 (internal type: decimal) [M:POH2]DISCRGVAL entered md8 (internal type…

Hi, does anyone know how to change a browser label dynamically? At the moment, I´m using the variables TITLIS and TITSEL(1) at $TITRE action. Both variables change values but don´t display the new value. Best regards, Afonso Carvalho

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…

Hi to all brothers & sisters I am currently working on X3PU9 navigation function (Jump to) in table (NBLIG) from customized screen to Journal Entry. I did realized the GAS object is using HAE3 as index key. However, when i apply the code, it not able…

I am trying to prevent the signature circuit from restarting when the supplier is set or changed. Most of the end users will not know or care who the supplier is during the initial stages of the request. However, the purchaser is required to assign…

Good afternoon. With the need of one of my clients on posting inter-company journal entry. During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…

I have created a custom field (YUDF) to table PRICSTRUCT and class PRICSTRUCT. Then the field was added to screen SPLW. The field appears to work fine with no errors. However, when returning to the record, the data had not been save. Any ideas/

Hi all, i have a problem with this function: Funprog SUM_TOTAL(PROJECT,BUDGET) Value Char PROJECT Value Char BUDGET Local Decimal TOTAL If !clalev([F:PJBU]) Local File PJMBUD [PJBU] : Endif If !clalev([F:PJLB]) Local File PJMBUDLIG [PJLB] : Endif If…

Hello Guru's, One of our customers noted that Sales Delivery Module doesn't have the standard capability of filtering the Sales Order Selection like the function currently available in Purchase Invoice where the module has a line menu for Purchase Order…

I'm using CALL OBJET in this way to open a sales order: GBIDC1 = [M:ZC3D0]SOHNUM Call OBJET ("SOH", GBIDC1, GBIDC2) From GOBJET Can I set the transaction that should be used and avoid the selection screen?

Has anybody tried printing a crystal report via web services by creating a subprogram? If so, could you please send some examples so I can take a look at what was done to get this accomplished? If not, anybody got any ideas on the best approach for this…

Hi I have a customized report ZSORDERS I have a script that renames the pdf generated by report (SO#) and saves it in destination.But I need to modify the script so that when the user opens the report in preview the report is renames and the user…

Hi everyone, Is there anyone who have experiance with Hybrid mode development for customer? I have a question how you handle Script managament below is my case: In standard Class PJMTSKITM we have property ITMREF this property has PROPAGATE…

I would like to make a bundle in node.js, for Webservice consumption and add to X3.