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  • INFO: Sage X3 Fixed Assets Inventory App: Web SQL Deprecation

    On May 3, 2023, Google announced that Web SQL access will no longer be available in Chromium 119 as of November 7, 2023. The Sage X3 Fixed Asset Inventory app currently uses this database. As a result of this announcement, it no longer runs in HTTP…

  • Pintar rango de líneas de pedido saldadas

    Hola comunidad. Estoy intentando que se resalten las líneas de los pedidos en función de si están saldados o no. Me estoy encontrando con que al intentar en el script de la pantalla que recorra el grid y lo lea, pero solo me tiene en cuenta la ultima…

  • Is there an official bug report link?

    PO module - PO line text - module errors out and closes when user changes font size prior to any entry.

  • Menu item - type: query - "where" parameter operators

    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"…

  • Modelo de importação par as Mudanças de Stock

    Boa tarde, Tenho na V12 um modelo de mudança de localização o SCS . Mudança localização que vem do X3. Tentei utilizar o mesmo mas dá me sempre erro de Zona QTYPCUDES(1) (-2) : Numero negativo Não consegue fazer o movimento negativo na tabela…

  • Where to go to setup tax varaiance management?

    Hello, in the attached picture there is an issue with tax variance. Does anyone know if there is a location to set features/parameters for this or perhaps another way to solve it? Thanks in advance, Petras

  • PURCHASE REQUEST WORFKLOW ESCALATION

    Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…

  • Online Help - Purchasing Invoce elements

    Hi all, We'd like to bring in a suggestion; the Online Help of the field PFIDACORD could be revised adding all the cases in which the invoice elements are applied in the orders & Invoices. case AMTCOD (Value type) BPSORI (Source) DACLIN (order line…

  • Incomplete Web services scripts list

    Hello, I am getting started with web services. I'm attempting to follow along with various introductory articles, however, our X3 only has 4 web services scripts listed where the list in most of the tutorials have way more. Here's our list: Any thoughts…

  • Display a screen field as a searchable entry in the browser object - is it possible?

    Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…

  • Intercompany for payments

    in the same way that a sales invoice generates a purchase invoice in the reciprocal company, a payment issued should generate a payment received in the reciprocal company.
  • Why looks do matter!

    Why looks do matter!

    If you regularly work on different customers sites and switch between LIVE and TEST servers, then there is scope to accidently do something on the wrong server or login to the TEST instance when you should be in LIVE (worse still, think you are in TEST…

  • View Archive Folder scripts from the Web Service script editor

    Hello, I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM: Unfortunately, this script does not exist in the…

  • New Sage X3 Introduction to Bank Reconciliation training!

    It’s a pleasure to announce Sage X3 Introduction to Bank Reconciliation training is now available to Partners and customers on Sage University. This virtual instructor-led class gives you exciting opportunities to gain an understanding of the various…

  • New Sage X3 Introduction to Bank Reconciliation training!

    It’s a pleasure to announce Sage X3 Introduction to Bank Reconciliation training is now available to Partners and customers on Sage University. This virtual instructor-led class gives you exciting opportunities to gain an understanding of the various…

  • Unleash your potential with the Sage X3 Upgrade training on Sage University!

    To meet the ever-changing needs of our partners globally, we are excited to announce the release of the updated Sage X3 Upgrading to v12 course. This course is designed to provide you with the information you need to upgrade your X3 customers to v12…

  • Unleash your potential with the Sage X3 Upgrade training on Sage University!

    To meet the ever-changing needs of our partners globally, we are excited to announce the release of the updated Sage X3 Upgrading to v12 course. This course is designed to provide you with the information you need to upgrade your X3 customers to v12…

  • Newly Updated Sage X3 Upgrading to v12 training for Partners on Sage U!

    This course is designed to provide you with the information you need to upgrade your X3 customers to v12. This includes understanding the overall upgrade process, how to prepare the data prior to upgrading, how to copy and upgrade the data to a new installation…

  • Payment and invoices not matching properly

    We have a problem with one of our sites where, every now and then, a payment doesn't seem to match properly and we can't figure out why. For the latest case, the symptoms visible in GACCDUDATE were: - Payment: PAYLOC/CUR = 0, TMPCUR/LOC = 0, FLGCLE =…

  • Setting up LDAP for X3

    Setting up LDAP (Lightweight Directory Access Protocol) for Sage X3 involves integrating your Sage X3 application with an LDAP server to enable user authentication and access control. This allows you to use your existing LDAP user directory for managing…

  • ALERT: Sage X3 Automated Test Platform 3.0.0.1 Security update

    The password to install or update Sage X3 Automated Test Platform has been modified for security reasons. For new installations use the credentials provided in the atp-3.0.0.1-win.zip file. For all existing users whatever the version of Sage X3 Automated…

  • SAGEX3 ATTACHMENT DOCUMENT

    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.

  • System date control, to stop the processing of Purchase Returns on an accounting date prior to that on which the Purchase Receipt it is linked to was processed on.

    Sage X3 allows for the processing of a Purchase Return, on an accounting date prior to the specific Purchase Receipt it is being linked to. There should be system date control in place, that will not allow you to return stock, which you do not yet have…

  • Sage Enterprise Intelligence (SEI) Version 2023 Release 8 is now available

    Sage is pleased to announce the new version of Sage Enterprise Intelligence Version 2023 Release 8 For the highlights of this release, head over to our Product Blog : https://nectari.com/blogs/news/2023-release-8-is-here.html There are also other…

  • Statistical Parameters; Values; Forecast = Yes

    Hi Our V11 system has a standard Sage Statisical Parameter set up with code VEN05 which, when used on a landing page, allows us to show a real-time report showing invoiced value. One of the columns, the MTHT vairable, is the SINVOICED.AMTNOTLIN * SINVOICE…