Hello everyone
In X3 documentation it is described that it is possible to use a table from Folder A in Folder B.
https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html
I tried it like this:
Unfortunately it doesn't work with the period between…
I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
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 togehter,
we successfully modified an inquiry screen (added columns, changed order of the cloumns...). Now we want to share that inquiry screen with another X3 system.
Unfortunately we cannot choose inquiry screens as an object in the patch creation…
We have a scenario where we direct ship product from a supplier to a customer. Because of this and because we want to see accurate sales margins on the sales order, we have a need to change the cost of goods on our sales order entry screen so that it…
Hi everyone, I came across these excellent and useful to improve navigation on X3 V12.
A. Right Panel Actions
ESC + N – new
ESC + B - save
ESC + C - create
ESC + D - delete
ESC + E - cancel
ESC + ALT + U - refresh
ESC + ALT + P - print…
I created a custom screen where I am displaying images related to a driver. I am using a datatype of ABB, input of Display, and Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen…
Hello everyone
We have programmed a specific inquiry for our client. There should be a back and next button.
Only a part of the data records should be displayed. When you click on next other records should be loaded.
In the function GESGTC (Inquiry…
I have created a UDF in A/P Invoice Header to hold a document number (separate from the invoice number) on our A/P invoices being imported from a 3rd party solution. That will work for invoices being created now. What would be the best way to update existing…
We just did the SAGE 2021 update and something all of our people are finding an issue with is In SO entry screen under the lines tab we used to be able to have the columns in the order we wanted and have what we wanted to see and it would remember it…
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…
Just discovering the power of Custom Office (I'm a newb). I am running into a wall with one particular item. I have worked my way through creating user defined fields and tables and can successfully customize panels in screens and modules, but I'm stuck…
So I have been presented with an interesting challenge.
In our company we've set X3 to batch allocate all available stock to meet all demand in the system.
We also heavily leverage X3's ADC functionality. Our warehouse users are able to override the…
We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…
I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
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…
Hello Everyone,
Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…
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,
I am in the process of building a "Change Tracking" system for Sales orders which tracks any changes to a specified list of fields. To do this, on a Table Pre-Write script I simply gather the information from the So History record and compare…
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…
