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Need help with new custom field formula. I create custom field "Net Available Stock" I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

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

BOMs I am trying to add a custom long description field to our Manufacturing BOM screen (BOH0) and receiving this error - I've added a "Before Field" Action to the ITMREF field and added this as the script. Subprog AV_ITMREF(VALEUR) Variable…

We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

Hi Expert, Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic. Could anyone show me some lights…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

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 ----------------------…

Hi all, I would like to know what is the best way (step by step) to create a rules/automation on a custom field. I have a field on SIH0 screen, It is a type A field: 1 - When creating the register, the system populates the field with a sequential…

The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record. I am trying to add a BP number and related…

Hi everyone, I'm using "Call OUVRE_BOITE From GESECRAN" to show a popup window with a progress bar while doing some stuffs. How can I show the same popup window but with 2 bars, the first for the main task and the second for the sub tasks? Thank you…

Good day everyone, I am going to be grateful if I get a reply to one of my challenges. I am trying to create two tabs with the table screen type. I am successfully making on the tab save data to the database but the other tab cant save data into the database…

Good day everyone, I am Manuel a rookie in the use of Sage X3. Fortunately over time have gotten myself familiar with the Interface and workings of the ERP system but on the development part have been stuck with a few challenge and hoping get it it…

I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill"). Given these 3 blocks: BP, Position 1.1, line 1, col 2, sequence 5…

Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…

I am trying to hide certain field that come up on the invoice screen Cost Price and Margin columns on sales orders and invoices. How can I do that

How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.