Hi everyone,
I got an issue where I was unable to create B2B order in sales order screen as the option is grey out
I have checked my product setup and It has the 'back-to-back order' ticked
However, I am able to use the Back-to-Back order function…
Tengo un objeto ZZZ creado que se accede desde un botón de la pantalla de Pedidos de venta.
El registro que se crea, y luego debe de ser consultable, tiene el mismo número que el Pedido de venta creado.
La forma para abrir este objeto ha sido la de…
Trying to create a query based on items that are out on loan to customers.
My query includes an Expression calculation based on what has been delivered to a customer minus what has been returned. So using two tables QTY on SORDERQ-RETURND, therefore…
Hi.
I have v12 (2023 R2 (12.0.34)) and I create new window type Miscelaneus and Display = Full screen.
I add two new buttons with code z an i , one validating and another no validating.
In SETBOUT ACTION, I add this lines:
Call VIREBOUT(CHAINE…
Hello
Hello to all the Sage Community,
I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
Buenos dias.
Alguien me sabria decir si el módulo Configurador de productos, es un apartado que va ya por defecto en X3 como los otros standards? o son unas funcionalidades que se deben de activar/contratar a parte en la licencia?
Gracias!
Hola comunidad! Me han planteado esta duda y me gustaría consultaros sobre cuanto se pueden parametrizar los permisos a la hora de cambiar el estado de proyecto.
La pregunta mas importante seria, es posible limitar los permisos a la hora de cambiar…
Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691
Upon thorough investigation, it has come to my…
Hi Fam,
Anyone who has an idea of how Sage X3 handles accruals of expenses and revenues. Say for instance prepaid electricity expense. As well, how does the system handle amortization of these prepaid expenses?
Hello,
I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
Good day all.
I want to write a small specific with an action on a field.
If Field A = 'condition' then Field B = Mandatory user input. Mandatory user input, users cannot move away from the field until they enter the data.
What is the command in…
I have issue sending request approval to more than one users on sagex3 using office360.
the workflow will send mail to the first approval but second approval will not receive any mail to process.
Note: client want only dedicated email setup on smtp…
Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…
I want to delete product-site records that they do not have transactions in that site.
when I use transaction mass update, it dose not check it has transaction or not and delete it directly and it is wrong because I want to delete the same record from…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Good morning,
I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says:
Only simple conditions using "le", "ge", "eq", "lt"…
J'ai un problème au niveau d'état quand je l'imprime la consultation du compte tiers, je ne trouve pas certains factures validées (les factures sont validées, mais ne sont pas figuré dans l'état grand livre)
I have a problem with the printing when I print "PRTSCR" / "GLCOM" the consultation of the third-party account, I cannot find some validated invoices (invoices are validated, but are not shown in the "PRTSCR" / "GLCOM" report)
Please i need help on sagex3, how can i attach source document to a transaction on sagex3.
I observed that sagex3 only allow text and scan image format.
How can i attach a pdf format document to a transaction on sage x3.
Good day,
We have recently upgraded to a new patch level, and we have a single user is experiencing this error. We are using Google Chrome, and when I login using their profile, the error cannot be replicated.
Any thoughts as to what this error…
We need to create a warehouse site (Non-Financial Site), that should not have any link to the company's financials and inventory once the delivery is done. on the other hand, the site should only receive the items, and send the partial deliveries upon…
Buenos días,
Recientemente hemos migrado de la V9 a la V12, y en V12 nos hemos encontrado que la generación de remesas no funciona igual que en la V9.
En concreto, antes en la V9 cuando accedíamos a la función GENBORREM (Generación remesas) y le pedíamos…