Need help with new custom field formula. I create custom field "Net Available Stock"
I have added the custom field to below screens, functions. now I need the field to work accordingly. I create a custom script for net availability and still having…
When viewing a multi-line field within DFDM I noticed that one of the UDF fields within the current table (AR_Customer) had a Nomads Tag that suggested I may be able to possibly manipulate a different multiline field to perform a lookup within a UDT.…
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…
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…
BOMs
I am trying to add a custom long description field to our Manufacturing BOM screen (BOH0) and receiving this error -
I've added a "Before Field" Action to the ITMREF field and added this as the script.
Subprog AV_ITMREF(VALEUR) Variable…
Having added a UDF to the AR Invoice history Called Enhatch order Id. When trying to print a copy of an invoice from this record the UDF does not print and it has been added to the form.
Any ideas as to what link I am missing?
To see the invoice printout…
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…
Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry?
The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…
Hi
I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank .
Later when there is an update on the Date…
Hello,
Can anyone help me with example code on how to get a User Defined Field in another object? I'm used to using oSession and oLines to get the header values and details for AP_ManualCheckHeader and AP_ManualCheckDetail. But I'm trying to get one…
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…
Hi,
I would like to know if there is a way to increase the number of buttons showing on the screen header. As example:
On Suppliers, I added 2 new buttons, Test 1 and Test 2, but on the header there are only 3 buttons
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The requirement is to print the company name, address, and contact details of the party responsible for paying for duties/taxes on a delivery. This may be different than the BPC listed on the delivery record.
I am trying to add a BP number and related…
I am trying to create a script that writes the current user key when the user prints the picking sheet. Has anyone done this before? My script doesn't appear to work and I am unsure which event I should use to accomplish. My code is below:
retVal…
Hi everyone, I'm using "Call OUVRE_BOITE From GESECRAN" to show a popup window with a progress bar while doing some stuffs. How can I show the same popup window but with 2 bars, the first for the main task and the second for the sub tasks?
Thank you…
Good day everyone,
I am Manuel a rookie in the use of Sage X3. Fortunately over time have gotten myself familiar with the Interface and workings of the ERP system but on the development part have been stuck with a few challenge and hoping get it it…
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…
Does anyone know how to do the above? I've been asked to update the column names on the invoice screen to reflect what our users actually call it but can't seem to find a way to do that. I've tried updating the title, abbreviated title and the long title…
