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  • Sage X3 V12 Shortcuts

    Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…
  • Variable to show the transaction code used to enter screen

    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?
  • Hide Delete Button in A/R Receipt

    I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R. Any Advice would be appreciated. Thanks Nish
  • How to store Blob image's type in a table ?

    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…
  • Trolley Build Function Sage

    I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
  • Quick Representations/Class Setup for X3V12

    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…
  • Transfer custom fields from STOALL to STOJOU

    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…
  • PURCHASE INVOICE BPRVCR CONTROL

    Sage X3 allows a parameter to warn user for duplicate values in BPRVCR. How can this warning be change to an error?
  • 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…
  • Customize Three Buttons on Top - V12

    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…
  • Create a new tab screen on standard BPR window

    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…
  • 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 ----------------------…
  • Explanation of differences between MaterReqPer and MatReqPc?

    FormerMember
    FormerMember
    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…
  • Custom Crystal Report - IC. Sage 300 2014 PU4

    I designed a report based on ICITEM,ICREORD and ICILOC that gives reorder quantities and some calculated columns for a parameterized input of location and item segment (from segment and to segment). These are dynamic parameters. The report DOES NOT…
  • Starting Inventory

    I am trying to write a Crystal Report on Internal usage. The client wants it a certain format (different from Stock transactions Inquiry) hence the effort. I am not able to get my starting inventory formula accurately. Does anyone have some ideas on…