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…
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…
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…
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…
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…
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…
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 All I am trying to configure the Sage X3 console for the latest version of Sage X3 but am getting the error below. Can some please assist with on how to solve? I insrtalled the required module but the error persists.
8/9/2023 11:17:58 AM : WARN …
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.
Bonjour,
J'ai été amené à manipuler quelques fichier de DAS2 qu'il a fallu crypter avant envoi aux services fiscaux. L'opération de cryptage, relativement simple et très bien documentée n'a aucune plus value et représente une pure perte de temps.
…
Buenas tardes,
Se nos presenta la siguiente problemática a la hora de traspasarse los datos de la base de retención de facturas de compras con elemento de facturación a la tabla DCLVATSPA y por lo consiguiente a la hora de generarse el modelo 190. Respecto…
Couldnt able to delete Dimension.
We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order.
Kindly help.
Buenas tardes,
Estoy tratando de configurar un elemento de facturación que descuente una provisión de la base + iva, pero da igual como lo haga siempre descuenta el elemento de la base imponible. Mi objetivo es que en una factura de 13.000 € +IVA en…
I created a custom screen where I am displaying images related to drivers. I am using a datatype of ABB, 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 ITM1 there is the…
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 All,
Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically…
Buenas tardes;
No consigo enviar al SII facturas al SII a través de SAGE del tercero Decathlon con el que se mantiene relación a nivel NIF INTRACOMUNITARIO y también como NIF DE NO RESIDENTE ESPAÑOL. En nuestro caso se trabaja con el como cliente intracomunitario…
Hi,
We have some quantity in Suspended transaction for a particular item, which occurred during a Shipment transaction due to the insufficient quantity. Later we received the same item using MISC Receipt, but the suspended quantity not updated, suppose…
Al lanzar una petición vía servicio web REST con la instrucción ASYRRESTCLI.EXEC_REST_WS contra un Endpoint de terceros, necesito controlar un tiempo determinado en el que, si el Endpoint no responde, salir de la llamada y devolver el error por TimeOut…
Hello all,
I am the MIS manager for my company and have recently run into an issue with Apple devices and Sage X3. We have both Windows and Apple running in our environment. Our Apple users started reporting numerous fatal errors on their MacBook…
