Hello!
I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product.
However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
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…
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…
Hello everyone
I built a generic screen "ZTRANSPORTCO" for a customer. The screen is used in multiple windows.
The problem is when I try to "Jump to" another window which also has a tab with the generic screen "ZTRANSPORTCO" I get the following…
Hi everybody.
I need import assembly doc, but now in X3 V12 this object hasn't active import check.
I try to active and create import template, but all time system says that first line are not completed, and don't create doc.
First, in BBY Object…
Hi,
Anyone knows if it's possible to change a record by code without leaving and entering the object?
For instance, a button on a window that forces the current record to other than the one currently loaded.
Is there any standard call…
I've set up a custom field in the ITMBPC table to denote that a particular customer product needs to have a special dispatch label printed. It's a simple yes/no, so I have linked it to Local menu 1.
How do I get it to display in the ITU screen so that…
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'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
Hello Everyone,
Is it possible to add Dimensions in account/nominal ??
I am able to add dimension under account 31100 (on screen). However, when I click on SAVE button, it throw error " Error in pyramid 31100 " and records didn't save in database…
Hello Guru's,
One of our customers noted that Sales Delivery Module doesn't have the standard capability of filtering the Sales Order Selection like the function currently available in Purchase Invoice where the module has a line menu for Purchase Order…
Has anybody tried printing a crystal report via web services by creating a subprogram? If so, could you please send some examples so I can take a look at what was done to get this accomplished? If not, anybody got any ideas on the best approach for this…
HI all, in Sage X3 v11 I need to fill a grid on click but I can't find a way to add lines to my grid, can someone share a script to help me, i'm currently working on Sage X3 SPE Script of that window?
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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Has anyone every created an external web app and that app uses the adc functionality or know of a way to do this? So basically, I am trying to create an an external web app, but I want it to behave in the same functionality when I am doing the material…
Has anybody created an API call for an ADC function? More specifically, I am looking at the ADC Material picking screen and looking for information on how to write a write api call for this.
Thanks,
Chris
I am looking for Chinese Process Flow Diagrams. We have Spanish, English, French, but I can't find a cChinese language one. We can change the language on X3 easily by switching the locale, but the flow diagrams are still in English.
How do you deal with 13th period on X3?
Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year.
Anyone else who needs this functionality?
I have a problem with this Entry Point. I think it should be FILTRE not FILTER as stated in the Technical Help
I created a specific script YPAYPROP1.src (see below) and assigned to standard process PAYPROPAL in Entry Points
I have records in table…
Hi, I am having trouble getting the substatus to show in the recontrol box. I got the substatus to show as a select but when I select it, it shows the name of the parent status which is A. I want the box to show the sub status AR which I created. How…
