Hi, how can I add custom view fields into standard (browser) object Left List ?
It's easy to add other tables but , what about views ?
Example:this is a standard object
I've added my custom view into Viste tab:
But in Selezione tab (Selection…
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…
We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
Hi
I have a task where I have to add a Text Field(CLOB) on the customer screen as a menu item(on right side)
So far this is what I accomplished
1.Added menu item and Enabled it in SETBOUT
2.Created a new screen(ZACLOB) with a CLOB field
When…
Hi
I created a custom field in table BPCustomer table.
Enabled the item in SPEBPC script.When I enter text it does get stored in TEXCLOB table.(The save button also doesn't get enabled)
When I enter text in this field I want to store it.How can…
Hi everyone.
I am struggling to export the bank details I spent hours loading into Sage one. You can extract Allot of details but not what I need. I tried creating a user field which I named Bank account, Br code and bank name and was hoping there…
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…
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
Please any help will be appreciated. I am trying to clone a functionality from Customer BP Invoices under the AP/AR Accounting. In the Distribution field in Lines where you can perform analytical distribution I am trying to clone same functionality for…
Good day everyone, I am going to be grateful if I get a reply to one of my challenges. I am trying to create two tabs with the table screen type. I am successfully making on the tab save data to the database but the other tab cant save data into the database…
How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.
I there, I'm new in Sage X3 V8
My Company has large Item descriptions with more than 30 chars lenght so we need to use both description fields, description 1 and description 2, but this 30 chars limit start to make a lot of troubles for the user becaus…
I'm trying to update a user defined field in the Sales Order Header table using a script from Sales Order Invoice entry from the Table - PreWrite event. The script saves the USERCODE from the session object into a UDF in the Invoice and then tries writing…
I'm trying to create a custom dialog button in custom office on the SO Entry Detail screen to show some UDFs. The button would need launch a screen that allows me to put some UDFs that are linked to the line. If I create a custom dialog button in that…
