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 have 20+ UDFs in ROG entry and they have been working fine over the past 2 years. Now managers want some of these UDF to be required. When I mark just 1 or several or all of the UDFs in ROG as Required, no Item code appears when I select 'Yes' to "Do…
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…
Hi everyone.
I am struggling to export the bank details I spent hours loading into Sage one. You can extract Allot of details but not what I need. I tried creating a user field which I named Bank account, Br code and bank name and was hoping there…
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…
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…
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.
I there, I'm new in Sage X3 V8
My Company has large Item descriptions with more than 30 chars lenght so we need to use both description fields, description 1 and description 2, but this 30 chars limit start to make a lot of troubles for the user becaus…
I'm trying to update a user defined field in the Sales Order Header table using a script from Sales Order Invoice entry from the Table - PreWrite event. The script saves the USERCODE from the session object into a UDF in the Invoice and then tries writing…
I'm trying to create a custom dialog button in custom office on the SO Entry Detail screen to show some UDFs. The button would need launch a screen that allows me to put some UDFs that are linked to the line. If I create a custom dialog button in that…
