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  • Adding Administrative screens to a process map in V11 results in JSON screen

    Hi there, We'd like to add administrative screens such as Users and Batch Server as links in a process map, but directly copying the link or using a relative link such as /sdata/syracuse/collaboration/syracuse/batchServers?representation=batchServer…
  • Maximum stock limit in Sage X3

    Hello, can anyone tell me how can I setup the maximum stock quantity for a product site. I tried adding it in product site but don't know how it works, the system still allows me to receive more stock. I need such a setup that once the maximum quantity…
  • Is it possible create new keyboard shortcuts in Sage?

    I was asked about a shortcut to print a screen array to an Excel export, instead of the user having to click "Excel Export". Thanks, Zoey
  • SAGEX3 FIXED ASSET OPENING BALANCES

    I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3
  • Unknown warning upon login - Access to the ERPMAN badge(s) has not been granted

    Hello, One of our user groups randomly started experiencing this warning upon logging in. Does anyone know a fix? Thank you, Zoey
  • Rest API Web service for Post request on the PRECEIPT representation.

    Hello fellow community, I have been trying to POST records on the PRECEIPT representation but I am unable to do that. I have enabled the edit facets in the representation, checked the modification creation ,methods but still seeing no luck in using the…
  • Reception amount not showing on invoice for a particular article on sage x3

    Hello everyone, I came across a situation where for a particular article that's managed in stock , the amount doesn't not flow to the invoice line when i pick a reception from the left list. does anyone know why ? i'm using the v11 by the way
  • Graphical Query tool - selection criteria based on Expression

    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…
  • SAGE X3 UP 9

    Hello Hello to all the Sage Community, I introduce myself i m from TUNISIA and i work on Sage Solutions since 1998 so about 26 years and i wonder if in this Community of philantrop and experience is there a Virtualmachine or Plateform to access to…
  • Product is in stock with 0 quantity, location shows a quantity with no product

    Hi there. There seems to be a de-synchronization between the product and its location. The product shows null quantity in the location. The location shows a quantity (59) but a null product and is "empty" Misc. issue and receipt is also messed…
  • Encounter error when running Stock Accounting Interface

    Upon running the Stock Accounting Interface interface, I consistently encounter the following error: SOOCKSE22006354 Nonexistent dimension value (STKIS Line 3) Miscellaneous issue VCRNUM=MIOCKSE23003691 Upon thorough investigation, it has come to my…
  • Finding Lot numbers on Unconfirmed Deliveries

    Our business would like to print packing slips before delivery confirmation. In most cases, I can see the lot numbers from screen WK4STD1 but I cannot find the table where that lot is stored. SDELIVERYD seems to only have a lot number for some records…
  • Copy Function Profile to a New Function Profile

    Hello, Is there an easy way to duplicate an existing Function/Menu Profile? I want to take an existing Function/Menu Profile and duplicate it so that I can restrict the new one by specific sites or less access. Thank You
  • Invoicing Elements: Processing Fee Calculation Order

    Hello, I am trying to calculate one invoicing element off of another and I seem to be running into a road block. I have tried using the "Calculation order" field, but this did not work. The next step would be using the "Action" and "Processing" fields…
  • Create product as per response table & product Line

    I have define 1. Product Line Attribute 2. Response table 3. Product Line See the screen shot-1 Below information I need in Product 1. Construction: 1X1 Rib 2. Composition: 100% Polyester 3. Open/Tube: Open 4. Design Type: Solid …
  • SAGEX3 WORKFLOW

    I have issue sending request approval to more than one users on sagex3 using office360. the workflow will send mail to the first approval but second approval will not receive any mail to process. Note: client want only dedicated email setup on smtp…
  • Erreur lors la saisie prix brut ( Devis ) TRT/TRTVENPRI$adx (111) Erreur 20 : Fichier inexistant

    Bonjour, dans la partie DEVIS quand je saisie le prix de l'article , sage m'afficher les erreurs suivantes : 1- Incompatibilité de type 2- @ACCESSOIRE.TRT/TRTVENPRI$adx (111) Erreur 20 : Fichier inexistant et le total reste toujours 0 Merci d…
  • delete product site

    I want to delete product-site records that they do not have transactions in that site. when I use transaction mass update, it dose not check it has transaction or not and delete it directly and it is wrong because I want to delete the same record from…
  • DBMS tools installation path issue

    I am facing an issue while connecting the DBMS tools installation path, although I get the path automatically but when I select that I see the error (attached below) . I have added the version and sql path in the solutions.xml file but still no luck…
  • 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"…
  • 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…
  • 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.
  • PO MODIFICATION RE-OPENING PR

    Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…
  • Error When loading the list of folders

    Hello , I have installed two new Sage X3 v12 servers with an Oracle database. Server 1 has a database "adxadmin" and an X3 application server, while server 2 uses "syracuse" and an "adxadmin" "documentation" . However, when I try to add the documentation…
  • REAPPRO : reappro hors mrp

    bonjour, nouvelle ds le reappro je souhaite comprendre pourquoi le nombre total de la base articles augmente/baisse d'une semaine à l'autre. S'agit il d'une sortie de stock ou d'un mouvement sur un autre emplacement?