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…
Sage is pleased to announce the new Sage Enterprise Intelligence (SEI) Version 2024 Release 4.
For more details, please refer to our Release Notes: https://onlinehelp.sageenterpriseintelligence.com/Latest/en/Release-Notes/2024.R4.htm
As previously…
Explore as formações destacadas para os meses de abril e maio e garanta a sua participação em cursos que o ajudarão a aumentar a sua eficiência na execução das tarefas do dia a dia.
Para qualquer esclarecimento…
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…
Buenas tardes,
Cuando se crea un abono y se vincula a la factura automáticamente X3, lo automarca y mata el vencimiento del abono, haciendo menor importe el vencimiento de la factura.
Se nos da en cliente que por su flujo, su cliente final le emite…
Buenas tardes,
En la pantalla Consulta de impuestos aparecen las siguientes columnas: FECHA EXIGIBILIDAD//PAGADO//IMPORTE PAGADO//IVA DECLARADO . Actualmente estos campos sólo aparecen rellenos en las facturas con IVA de caja.
A la hora de enviar…
We are importing inventory receipts into a new warehouse. We are using the import template FTIMSR. It works fine. The issue we are having is dealing with errors and the subsequent creation of multiple misc receipt records in Sage X3.
If we build a long…
Buenos dias
Intento usar zonsui para mover el cursor en una grid.
En el Subprog After modif, agregué zonsui = "NAMEFIELD", sobre otro campo de la grid, pero el cursor se queda en el campo siguente al que tiene la accion After modif
También lo he…
I tried to run the GTEST to find out the reason that caused the error
I'm curious about what caused the automatic journal to post so many lines and why no amount and lines are reflected on the credit side.
Thanks in advance for your assistance…
Hello. I've encountered an issue while testing shipment preparation in ADC. Everything works fine until I attempt to change the status of the pick ticket to deliverable. At this point, I consistently receive the following error message:
"An error occurred…
Accessing the Sage X3 Global Hub
The Sage X3 Global Hub is a dedicated area with exclusive news and alerts tailored just for the Sage X3 Partner community.
If you’re a Sage X3 Partner and currently do not have access, please navigate to this link…
What is the best way to update planning work order material based on the updated BOM?
There is no standard import template for MFGMAT. Users requested that they have three old components that is in 189 open work orders that "builds" phantom part# to…
Bonjour ,
Lorsque nous lançons l'interface de stock et s'il n'y a plus de mouvements à comptabiliser , X3 nous faire ressortir brusque de l'écran et nous ramène à la page d'accueil sans aucune trace.
Est -il possible de configurer de telle sort qu…
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…
Explore as formações destacadas para o mês de março e garanta a sua participação em cursos que o ajudarão a aumentar a sua eficiência na execução das tarefas do dia a dia.
Para qualquer esclarecimento adicional…
hello guys
i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly
after that we try to close the period and i get this error in trace
here is what i changed in currency
i tried…
Buenos dias.
Estoy probando de ver las opciones de la pantalla tipo mobil de X3 ( mostrar, pagina de inicio movil), y todas las opciones me devuelve el mismo error : ERROR endpoint application is not a function.
Intuyo que debe de haber una configuración…
Nos próximos dias 16 e 23 de fevereiro serão facilitados dois novos Quick Learnings em Português .
No Quick Learning de dia 16 , será abordada a parametrização da funcionalidade que permite ao comprador controlar as datas das receções, as variações…
Buenos días,
Tras realizar parametrías para contabilizar facturas con retención por el módulo de compras y apoyándome en el siguiente artículo: https://es-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=230816105446580&page=1&position…
Hola.
Tengo la v12 (2023 R2 (12.0.34)) y he creado una nueva ventana tipo Diverso y con visualización= Pantalla completa.
He añadido 2 botones con códigos "z" y "i", uno tipo validacion y otro no validacion.
En la accion SETBOUT , he añadido estas…
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…