If you need to control the display of screen elements like buttons in ASP pages (or even client side in the browser screens) according to the identity of the CRM users then you will obviously need to be able to access the current user id. In ASP pages…
If you need to perform some server side validation within an ASP page that would use the standard CRM behaviour to highlight the field that contains the invalid data. Then the simplest approach is to use Validation Rules. These can be defined either at…
Hi
I have created an entity for a vehicle with the entity wizard (version 7.3)
On the create screen I have added a validation script to check if the vehc_name field which is used to hold the registration number is a duplicate
The script works ok…
Hi guys,
I'm looking to use validation within a workflow rule within CRM v7.3 (fresh install) but I don't seem to be able to get it to work. Can anyone help?
The scenario is that at a particular step within the workflow the user is presented with…
Hi,
I have a question about how to validate against the time field in the Date Time field. I have used a simply java script condition to eliminate any alphabetical characters from the date field but when trying to accomplish this on the time field…
We are trying to get some CRM field validation working on a pair of fields on Sage1000 v6.1r.
The two fields are:
fstk_inprice_list – a checkbox, so Boolean field.
fstk_product_type – a multiselect with the following values:
Live – live
Non…
Dear all,
I want to add the following Validation script but it's not working and I can't see why...
Maybe someone will find the reason easily ??
------------------------------------------------------------------------
var dTargetClose = Values…
I am trying to make an Opportunity workflow rule valid for java script condition Valid=(oppo_prod=='trapp'). Oppo_prod is a multi select field with 35 options.
When it gets to this point in the workflow, it does not display. If I click change and then…
Hello,
I have a few custom fields in the communication entity, most of which we are using to log sales from clients as a placeholder for my salespeople.
I'm trying to validate that a field is filled in when a certain value from a select field is selected…
Hello all,
Validation happens correctly on all fields on our custom Lead Summary screen, with the validation banner only appearing on the block where the validation error occurs. However, when we have an email address, the validation message appears…
i tried validation on delivery that shipment date is 24/10/2019 (FYI: now 23/09/2019). then sage give a log error below.
the periode is open until end of the year 2019.
can delivery validated if the shipment date is next day from current date?
I am losing my mind over this issue.
Description : When the Data Verification test is run with "Both Tests" selected from a client PC (network install), the Data Reliability test does not run. However, the same process run from the server works as expected…
Hi All,
I'm getting error while closing fiscal period and didn't find any solution on forums for the same.
Can anyone suggest me, how to resolve below error. So that I can close fiscal period.
Error - $VERF_TMP EXPE "Journal number" Entry that…
February is the shortest on the calendar, but also the most important month for payroll - its the last month of the tax year!
Here are a few tips from our consultants, which might help you to get your payroll ready for tax year end:
Now is a good…
Hi Everyone,
In X3 PU 6.5, I need to restrict the Account Number Field with special characters, where now its allowing to enter special characters like (-,.{}[]\>< etc..) with datatype A.
Is there any possibilities to restrict the special characters…
Currently, the credit card is authorized at either the Sales Order or Delivery creation. I would like to have the option for the Credit card to be authorized at the Delivery validation. This would prevent double billing if the delivery has to be deleted…
When adding custom fields to the Transaction Screens for the purchasing documents through the entry points in SUBPTX, the "Validation" button on the Transactions does not take those new fields into account. To get the fields to display properly on the…
I'm in the process of testing X3 v6.5 patches 29, 30, and 31. When trying to validate a shipment , I'm currently seeing an error that reads " ADC Shipment not completely picked " and " SHPxxxxxxx Rollback following error in transaction " I'm not finding…
I've just requested the SDK documentation for V2014 as I seem to not have received it, but...
Is there a straight-forward SP or sequence that I can use to accept a GL Account number and validate it against my live database?
I will probably want it…
