Hello!
I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product.
However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
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"…
Hi there,
I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…
Hello,
I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM:
Unfortunately, this script does not exist in the…
Sage has built-in support for storing dates in a UDF by simply changing the "Data Type" to "Date". Then under default value, "<SystemDate>" to allow the date to be immediately filled upon new record creation.
Did they forget that dates are usually paired…
Is there a way to make hidden columns by Transaction Entry type show in transaction types they don't typically? And be editable?
For example, the Unit Cost / Price definition in the Sage Help has this note:
" The transaction type selected in the Transaction…
if an employee has a customized panel (which overrides the all user panel ) how can we return the customized panel back to the all user version?
we had an employee accidently create a customized panel and it is not correct how can I get her back to…
From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card.
First I actually…
I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker.
Essentially, instead of the user typing the invoice # they would type the sales order…
When I use Sage 100 Customizer to add customized panel, I noticed each panel has a W version, eg, In the task of Sales Order Entry, there's a DMAIN and a DMIANW. What's the difference between the two? Can I set the default display to be DMAIN instead…
Hello!
I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer.
It would be nice if i could filter a whole list of orders…
I added a tab to my Invoice Data Entry panel with UDFs
I want to be able to select an option in "SCAC Code" which will then display the proper name of the carrier outside of the SCAC Code dropdown. I want the SCAC Code and CARRIER NAME to be separate…
I've set up a custom field in the ITMBPC table to denote that a particular customer product needs to have a special dispatch label printed. It's a simple yes/no, so I have linked it to Local menu 1.
How do I get it to display in the ITU screen so that…
I've started doing some very basic scripts in house but I've run into a wall recently. I'm trying to emulate the same behavior that is seen with MANHLDREL tied with the manual hold button on the SO screen. That is, when the action is triggered, a window…
I'm writing a script to expose or hide selected controls based on user. I would like the script to be operational ONLY in Maintenance mode, not Inquiry. In the script, how do I identify whether the panel is in Maintenance or Inquiry mode?
Hello All,
Please am having issue with PAYMENTH description Table not flowing to GACCENTRYD description table.
I did a transaction on payment screen which was ok and generated a journal number, so i tried designing a report (Supplier statement) which…
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…
Hi
I have a task where I have to add a Text Field(CLOB) on the customer screen as a menu item(on right side)
So far this is what I accomplished
1.Added menu item and Enabled it in SETBOUT
2.Created a new screen(ZACLOB) with a CLOB field
When…
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?
I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great.
Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a…
Hello,
Using customizer, we are able to add a new document type for document transmittal into the 'other contacts' window (from maintain customers). We have created a custom table to store the value and can join back to tcicontact through the cntctkey…
Hi Guys
I'm quite new to how the development works in Sage X3
Am trying to calculate totals based on a currency on the Purchase order Screens
Have added a new field to the Purchase Order table and POH3 screen
field: ZTTVORD
so based on the currency…
Today as well as last Friday, my company reported all our custom-designed and added fields on the Maintain Items screen disappeared. On Friday, I readded them based on a snapshot from a previous DB version... this morning, they were all gone again.
…
We are working on an eCommerce site that is linked to our MAS90. I have an import job created that I use for internal price updates that uses the CI_Item table.
I am wanting to add an Update Date field to the Import Job, but can't find that anywhere…
