Hi all,
I want to create a Lead approval workflow. It is consist of few stages: Start, approved, not approved, resubmit, and Final Rejection.
I do not want to allow the Lead to be Converted to Opportunity until it comes to the final state: Approved…
Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…
Hello,
I want to change the workflow sender depending on the workflow code [F:AWA]CODE. The workflow code in question is ZTEST
However, in a custom ZAWRKMEL script, the [F:AWA]CODE value does not seem to pass through. The result is an email sent by…
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…
Hi,
I'm trying to modify a standard workflow rule POHSIG to automatically sign PO if [F:POH]TOTORD < [F:POH]CREUSR maximum value
But it works only if user that creates PO is in the first line of Rule values.
For Example how it works in standard…
Hi All,
Please assist as to what might be a solution to the following error for workflow approval links:
{"$diagnoses":[{"$severity":"error", "$message": "X3 engine error: D:\\Sage\\X3APP\\Folders\\X3\\TRT\\ASYRWRKSIG.src : File Non-existent ()…
Good afternoon Folks
Does anyone have a good guide to what the operations all mean? I'm trying to have this send 30 days before the date in the field, but I dont think create or modify will work for an even like this.
Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?
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 trying to prevent the signature circuit from restarting when the supplier is set or changed.
Most of the end users will not know or care who the supplier is during the initial stages of the request. However, the purchaser is required to assign…
Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Hello Guys,
I am just a newbie here in this forum and hoping to get along with you all.
Moreover, I am about to support a newly implemented ERP system in-house through a post implementation phase and am just wondering what are the proper steps and…
Hi,
Can someone provide step by step on setting up workflow or notification in sagex3. I looked online and could not find anything. I just want to start from the basic like a PO is created, it needs to be approved before it is posted/finalized. Or…
