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  • Customizing SO Invoice Data Entry - New Tab - Adding Fields/UDF with Drop-Down Menus etc

    Hi everyone, I'm using Sage 2013 I've added a new tab to the Sales Order module in Main > Invoice Data Entry I've added fields/UDFs (some are already ones that existed), but I'm unable to add to anything in this tab or figure out how to get some of…
  • I can't seem to set an event for an item change

    I am trying to get an event trigger when an item quantity changes so I can perform a real time update in a UI. I have tried setting Post Write Events on IM_ItemWarehouse and IM_ItemTransactionHistory, but although I can see the DB Tables changing/updating…
  • Possible to add additional 'Order Status' type?

    Hello, We are wanting to further specify Quote orders as 'New', 'Converted', or 'Expired'. Is it possible to add an entry to the 'Order Status' drop down in sales order entry? I'm assuming I will need to do some script/UI customizations to complete…
  • How to change record by code

    Hi, Anyone knows if it's possible to change a record by code without leaving and entering the object? For instance, a button on a window that forces the current record to other than the one currently loaded. Is there any standard call…
  • How do you manager your Sales Orders when you have a remote admin team?

    We just hired a remote team member to process orders that drop ship either entirely or partially or are fulfilled electronically. Our current work flow revolves around paper and that doesn't work any more. Have you built or found an Order Manager…
  • How to generate/download SEPA Credit Transfer XML file

    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…
  • Specialize job cost invoice with vendor name listed next to items on invocie

    Updated from Sage 100 Standard to Sage 100 Premium. Need to supply vendor name on job cost invoice. for customer. JC_InvoivoWrk only supplies Vendor id and Division id. How best to link JC_InvoiceWrk to Vendor File to get Vendor name in database
  • Is there an entry point or built in function to view an attachment?

    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…
  • How to add dimensions in account pyramids

    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…
  • 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…
  • Multiple table writes requires multiple Objects? (Audit Script)

    Hello, I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…
  • Auto-emailing past due invoices

    Is it possible to automatically email our customers when their invoices become past-due? We are trying reign in our A/R and at 45 days after the invoice is issued, it would be awesome to have our system auto-send a notification/reminder to the debtor…
  • Sage X3 V11 Autoamtic Journal (GLCO) - Post line company as dimension

    FormerMember
    FormerMember
    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…
  • Recursive Funprog 4GL not working

    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…
  • Add a column in BIE? Help, I am not that smart!

    I am trying to make a custom report in Business Insights Explorer that shows: Item Code Item Description Product Line Quantity on Sales Order Total Quantity on Hand But I cannot link a "Qty. on Sales Order" column to the rest of the report…
  • How to add a selection criteria for Sales Order in Delivery Window?

    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…
  • Printing a crystal report via webservices

    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…
  • Script to rename report in Preview

    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…
  • Script to transfer data to secondary company

    Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company. I know how to do it outside of Sage with a script but not sure if session to different…
  • Add Line to Grid

    HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?
  • Clone record through 4GL

    Hi, I would like to clone an invoice after posting, but the "Child" record will have few changes. Would anyone have a piece of script that clones one record to share, as an example? Just to learn the best way to do it. Thank you. Best regards…
  • String to number - Array

    Hi all, I am trying to build a SPE to capture a number (Field is a text), split the digits, multiply each one, sum all and validate the result. I have some questions: 1 - Now, I am working with STRING and I need convert this String to a Integer, so I…
  • Insert new line in AOWSIMPORT web service

    Hello, I'm trying, on Sage X3 V11, to import a Task using the specific X3 Model with the help of AOWSIMPORT WebService. The X3 Model for Tasks defines the field separator as a new line (\010\013), but as soon as I put a newline inside the I_FILE in…
  • How to increase the number of button on the screen header

    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 ----------------------…
  • Create new record from another object in 4GL

    Hi, I need to create in Sage X3 V9 (patch 6) a new analitycal dimension (object CCE) on creating new Project (object OPP) with some data from the last one, my client request an automatic function on create so any new button are forbidden, in my specific…