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'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name.
Now I want to add some fields to it that are not in the set of data tables already in the report.
In the "Field Explorer" I right…
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…
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 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…
Hello everyone,
I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions:
Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
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…
Hi Expert,
Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic.
Could anyone show me some lights…
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 am working with TS 2016. I have a two-part question.
1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…
On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…
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?
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…
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…
I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill").
Given these 3 blocks:
BP, Position 1.1, line 1, col 2, sequence 5…
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.